That means changing the way we fly, fueling jets in an eco-friendly way, keeping buildings smart and safe and even making it possible to breathe on Mars.
• Being responsible for key financial processes like Planning, Management Reporting (Including detailed analysis of revenue/Cost/Margin) and Month end close.
• Presenting the numbers to the leadership team in monthly business reviews .
• Build a strong and robust process for better reporting and decision making.
• Enhance and automate consolidation and analytical frameworks for more efficient, relevant and timely reporting; drive continuous improvement in reporting and information sharing processes.
• Develop financial models and metrics, and provide ad hoc data
You must have Knowledge of Financial concepts and reporting tools/systems
4-7 years of overall finance experience
Knowledge and skills (General and Technical)
Critical:
Extensive finance system and reporting experience
Exceptional analytical skills (linking results to drivers)
Advanced Excel, Power Point
Good Interpersonal skills/Stakeholder management skills
Business Acumen
Self-motivated, results-oriented and assertive individual
WE VALUE - Some financial systems experience
- Experience developing forecasts and operating plans
- Strong analytical skills (linking results to drivers)
- Direct communication with clarity at all levels
- Self-motivated, results-oriented and assertive individual
- The ability to make consistent and timely decisions
- The ability to quickly identify subtle patterns among issues
- Proficiency in Hyperion, Oracle and SAP systems
Additional Information - JOB ID: HRD252302
- Category: Finance
- Location: Devarabisanahalli Village, KR Varturhobli,,East Taluk - Phase I,Bangalore,KARNATAKA,560103,India
- Exempt