Finance Analyst SEA

YOUR MISSION

This role is regional Role responsible for co-ordiantion among various country finance heads. Role wil be primarily  responsible for.

• Consolidation of month end numbers, analytical review and commentary at SEA level.

• Seek explnations/ undetstand with country finance head  for major deviations and explain satisfactorily to Global.

• Monitor KPis against budget and highligh at appropriate time. Closely monitor followup actions for each country.

• Develop a controllership organization.

• Develop template for Budget or Forecast, consolidate budget, presentation to management.

• Understand Hyperion. HFM or any other reporting system and step in to help countries as required.

• Understand overall reporting structure, propose uniformity in commentary, tempalates and info we share across business.

• Take lead in the ongoing projects.

• Identify areas of improvements in reporting and lead the project to fix those Gaps.

YOUR TALENT

Competencies:

Analytical Thinking/Problem Solving

Business oriented

Quality Commitment

Teamwork & Inter-personal skills

Flexible

Cost consciousness

Self-organizing

Handled a team- must

Functional Skills:

International accounting standards knowledge