Financial Planning & Analytics

Client Industry: SHARED SERVICES Job Description and Qualification: JOB DESCRIPTION:Working with an emerging shared services organization, the Financial Planning & Analytics Lead is responsible for overseeing the FP&A processes related to expense budgeting and analysis as well as consolidated P&L. He/she is also tasked to implement automated quality control checks in files and perform detailed review of deliverables.
QUALIFICATIONS:
Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.
Minimum three (3) years’ Financial Planning & Analysis experience (1+ years in a shared services model preferred; 1+ years supervisory experience)
Prior forecasting and reporting experience is a must
Good English communication skills, both oral and written
Exposure to multidimensional reporting applications (Hyperion Planning and Essbase a plus)
Experience managing data in large ERP systems, Oracle preferred
Proficiency using Microsoft Excel (Ex: Pivot tables, VLOOKUP, Charts and Graphs etc.)
Lean training a plus
Demonstrated proficiency managing data in Microsoft Office (SharePoint)Salary:
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