Qualified Professional - Experienced
Work from Office
CA - Qualified, MBA/PGDM
Manage month-end reporting processes and ensure integrity of the P&L through close control activities by maintaining high accuracy and productivity standards
Monthly Billings reporting and analysis for GCS Int’l markets; bring useful insights to support better understanding of business performance, key trends and it’s impact on future performance
Perform root cause analysis on the type of queries received and respond appropriately
Support the Annual Plan, Long Range Plan processes for GCS Int’l in close collaboration with LFOs across Int’l HQ, Regional HQs, and Markets
Assist the ongoing Risks & Opportunities assessments for GCS International
Support Deep-dives, ad-hoc analysis on key Revenue, OPEX and Stat lines
Support various Finance Transformation Projects
Drive/ support process transformation through innovation and automation.
- Chartered Accountant or MBA with 1-6 years of past experience.
Good understanding of AXP Segment, LOB, and P&L structure, TM1, Oracle Smart View and Cornerstone.