Provide financial business partnership and decision support to various department stakeholders with timely, detailed and meaningful insights/visibility on business performance
• Lead budgeting/forecasting/long term planning/target setting activity for departments
• Deep understanding and experience in evaluation of investment decisions, setting up KPI in the area
of Digital and Human resource is preferred
• Develop, analyze, interpret and present actual department performance vs. budgets (or targets) to various stakeholders, with ability to adapt messaging depending on the audience
• Establish & define Key performance indicators (KPIs) (Business and financial metrics) and reports to manage and measure business performance. Adept at building management reports combining multiple data sources
• Proactively and creatively seek out opportunities to generate cases out of business activities and evaluate or assess their financial & business impact
• Help optimize existing reporting processes through automation
• Performing ad-hoc analysis where required to assist in management decision making
• Ability to manage and lead a team of young professionals (CAs/MBAs)