Senior Finance FPA Consultant

SKILLS AND ATTRIBUTES:

• Minimum of 5-6 years of relevant analytical experience.
• Significant analytical skillset, including the utilisation of BI and reporting tools
• Strong quantitative abilities
• Able to solve complex problems
• Excellent communication skills with ability to build relationships
• Strong influencing and interpersonal skills
• High level of commercial acumen
• Advanced computer software skills, including writing macros in Excel and other accounting packages
• Professional qualification such as MBA or CA or ICWAI

Business Partnering :-

• Develop and maintain close partnerships with business/operational counterparts of the organization or SBUs.
• Work and communicate collaboratively across groups and divisions
• Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
• Work with Business Unit heads to build their annual budgets and forecasts
• Producing models to project long term growth and determine the impacting business factors
• Analysing financial and operational results to better understand Unit performance
• Utilising BI tools to delivery meaningful insights into business performance
• Communicate to senior management the reasons behind the unit performance and results
• Provide detailed analysis and commentary on cost & revenue results
• Reviewing operations and recommending new productivity or cost saving initiatives
• Preparing business cases to support new investment, strategic and other business decisions
• Reviewing existing processes and procedures to develop recommendations for improvement efforts
• Evaluating previous budgets, expenditures to develop and implement future budgets
• Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
• Provide insights to senior management around financial modelling, forecasts and profitability