DESCRIPTION
Job summary
. Perform financial reporting and support monthly P&L analysis and financial forecasts
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. Facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management.
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. Assist in Measuring and reporting progress on key goals for the business team in a timely manner
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. Measuring and monitoring of metrics for new business initiatives
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. Provide inputs for monthly and quarterly business reviews in a timely manner. Facilitate the business reviews with data analysis and follow through with business leaders on actionable items for improving business metrics over a period of time
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. Perform ad-hoc business analyses, and financial modeling. Present recommendations to senior management on strategic decisions, and planned future initiatives
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. Perform headcount planning and forecasting
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. Partnering with the Global leadership team to develop strategic multi-year or long term operating plans
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. Execute and drive KPI metrics for business and operation performance
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. Demonstrate appropriate understanding / working knowledge of accounting principles and internal controls, and apply them
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. Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended.
BASIC QUALIFICATIONS
. 4+ years of experience in Accounts Payable (AP)
. Experience interpreting data to make business recommendations
. MBA, CA, CPA or CWA, with 4+ or more years of post-qualification experience in Month end closing of Books of accounts and Reporting & analytics activities
. Experience in COGNOS and SQL is a strong plus.
PREFERRED QUALIFICATIONS
. Proven expertise managing, evaluating, analyzing data quickly and creating meaningful business reporting
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. Strong financial acumen
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. Strong problem-solving and decision-making skills
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. Ability to manage competing priorities and meet deadlines
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. Exceptional interpersonal skills – including written and oral communication skills.
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. Retail industry experience (Preferred)
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. Experience using Oracle Financial Applications (Preferred)
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