· Strong experience in journals, general ledger, reconciliations, closing activities, financial analysis & reporting including experience in reviews and quality checks.
· Management reporting (MIS reports, Revenue, and Cost Analysis, Variance Analysis) with detailed commentary and analysis.
· Analyze and consolidate financial forecasts and budgets. Analyze current and past trends in key performance indicators.
· Review P&L accounts errors, omissions, or inconsistencies and report out to relevant stake holders in a timely manner.
· Analyze, interpret profit-and-loss statement, and prepare reports and recommendations to stake holders/management.
· Communicate cost and expense variances to management with reasoning behind this.
· Perform ad-hoc analysis, what-if analysis to understand the financial impacts of various operational decisions as and when required.
· Actively take part and provide innovative thoughts/ideas and drive improvement initiatives.
· Establish, develop, and strengthen relationships with stakeholders internal and external parties to maximize influence and achieve business objectives.
· Act as a point of reference to guide and advise others to ensure the sharing of knowledge and best practices.
· Supports others in the team where appropriate to assist in the achievement of their objectives.
· Certified Chartered Accountant, Cost Accountant, Chartered Financial Analyst or an MBA with post qualified experience.
· Worked in an outsourced finance model (preferably in FPNA function) with successful work experience with UK & US clients.
· Ability to think strategically with the confidence to challenge and influence.
· Upbeat, confident, outspoken & good in communication
· Self – Initiative, required less supervision.
· Good interpersonal skills and ability to maintain calm under pressure.
· Attention to detail.
· Conduct root cause analysis and determine actions to mitigate.
· Team collaboration Skills.
· Able to plan effectively and efficiently and have been part of change management initiatives.