Job Role:- Finance Senior Specialist
To work closely with Head of Shared Services- FinOps - help in leading corporate FP&A activities for driving financial planning budgeting and variance analysis while leveraging advanced data analytics automation and technology to deliver actionable insights and improve decision-making. - Financial Planning & Analysis
- Own budgeting forecasting and variance analysis for corporate finance.
- Partner with business units to ensure financial discipline and adherence to budgets.
- Challenge assumptions and provide strategic insights to leadership.
- Data Analytics & Insights
- Develop and implement advanced analytics models for trend analysis predictive forecasting and scenario planning.
- Use data visualization tools (Power BI/Tableau) to present insights effectively.
- Drive data-driven decision-making across finance and business teams.
- Stakeholder Management
- Collaborate with cross-functional teams to align financial goals with business objectives.
- Influence and negotiate with stakeholders to ensure compliance and accountability.
- Communicate complex financial and analytical concepts in a clear business-friendly manner.
- Technology & Automation
- Build and maintain tools to automate FP&A processes using Excel macros Power Query Power Automate Python/R scripts.
- Explore emerging technologies for process optimization and efficiency.
- Partner with IT/data teams to ensure robust data governance and system integration.
Required Skills & Qualifications - Education: Post Graduation in Finance or equivalent.
- Experience: 6 10 years in FP&A corporate finance or related roles.
- Technical Skills:
- Advanced Excel Power Query Power BI/Tableau Power Automate.
- SQL and Python/R for data analysis.
- Knowledge of automation tools and basic coding for process improvement.
- Strong understanding of financial modeling forecasting and variance analysis.
- Ability to interpret large datasets and derive actionable insights.
- Excellent stakeholder management and communication.
- Strong business acumen and problem-solving mindset.
- Exposure to machine learning concepts for predictive analytics.
- Experience in building dashboards and self-service reporting tools.
- Familiarity with ERP systems (SAP/Oracle).
Why This Role is Exciting - Opportunity to combine finance expertise with cutting-edge analytics and automation.
- High visibility role interacting with senior leadership.
- Scope to innovate and transform FP&A processes using technology.
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Job Role:- Finance Senior Specialist To work closely with Head of Shared Services- FinOps - help in leading corporate FP&A activities for driving financial planning budgeting and variance analysis while leveraging advanced data analytics automation and technology to deliver actionable ins...
Job Role:- Finance Senior Specialist
To work closely with Head of Shared Services- FinOps - help in leading corporate FP&A activities for driving financial planning budgeting and variance analysis while leveraging advanced data analytics automation and technology to deliver actionable insights and improve decision-making. - Financial Planning & Analysis
- Own budgeting forecasting and variance analysis for corporate finance.
- Partner with business units to ensure financial discipline and adherence to budgets.
- Challenge assumptions and provide strategic insights to leadership.
- Data Analytics & Insights
- Develop and implement advanced analytics models for trend analysis predictive forecasting and scenario planning.
- Use data visualization tools (Power BI/Tableau) to present insights effectively.
- Drive data-driven decision-making across finance and business teams.
- Stakeholder Management
- Collaborate with cross-functional teams to align financial goals with business objectives.
- Influence and negotiate with stakeholders to ensure compliance and accountability.
- Communicate complex financial and analytical concepts in a clear business-friendly manner.
- Technology & Automation
- Build and maintain tools to automate FP&A processes using Excel macros Power Query Power Automate Python/R scripts.
- Explore emerging technologies for process optimization and efficiency.
- Partner with IT/data teams to ensure robust data governance and system integration.
Required Skills & Qualifications - Education: Post Graduation in Finance or equivalent.
- Experience: 6 10 years in FP&A corporate finance or related roles.
- Technical Skills:
- Advanced Excel Power Query Power BI/Tableau Power Automate.
- SQL and Python/R for data analysis.
- Knowledge of automation tools and basic coding for process improvement.
- Strong understanding of financial modeling forecasting and variance analysis.
- Ability to interpret large datasets and derive actionable insights.
- Excellent stakeholder management and communication.
- Strong business acumen and problem-solving mindset.
- Exposure to machine learning concepts for predictive analytics.
- Experience in building dashboards and self-service reporting tools.
- Familiarity with ERP systems (SAP/Oracle).
Why This Role is Exciting - Opportunity to combine finance expertise with cutting-edge analytics and automation.
- High visibility role interacting with senior leadership.
- Scope to innovate and transform FP&A processes using technology.
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Posted on:
16 hours ago
Vacancies:
1 Vacancy
