Responsibility
• Cooperate with various functions that provide support to Team leads & business partners- to ensure overall data integrity of financial reporting and administration.
• Develop illuminating analysis to explain drivers of spend variance to forecast, and corrective actions
• Provide inputs about the organizations budget to the central budget analyst
• Develop and implement methodologies to forecast and manage controllable expenses
• Perpetuate a winning culture by being actively involved with non-budget related projects and team activities.
Qualification
• BA in Accounting or Finance with 5 years of accounting and budgeting experience.
• Business level fluency in English, and past experience with presenting/speaking in a business setting.
• Have good communication, problem solving, presentation and organizational skills.
• Experience in gathering, monitoring and documenting information.
• Familiar with Hyperion tool
• Be able to work on fast pace environment.
