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WeWorK , Lead , Financial Planning & Analysis

  • 3-6 yrs
  • Not Disclosed

Job Description

Overview, This role will focus on managing Financial Planning & Analytics, Business Decision Support, Business Partnering, Budgeting, Forecasting, Profitability Analysis and Commercial Finance. This role will involve working closely with Business and Finance teams. Key take,aways from the role:, Role touches upon various aspects of business and finance and provides enriching all,round experience and insights., This role will provide an opportunity to develop business acumen with regular interactions with business teams and leadership., Dynamic business scenarios will pose exciting challenges that need to be addressed proactively in this role., With focus on automation and business analytics, this role will provide an opportunity to actively take part in transformational projects. Key Responsibilities: , Work in a dynamic environment and contribute to decision making by regularly monitoring performance indicators, highlighting trends, analyzing causes of variance, profitability, and performance measurement. , Develop and Report Quarterly and Monthly Financials to leadership and management. , Work closely with the finance controllership team on monthly book closure activities., Develop financial models and analyses to support strategic initiatives. , Forecast OPEX and CAPEX requirements for better profitability and cash management., Work with stakeholders to develop annual budgets., Implement new processes and streamline existing processes within stipulated time. , Participate in various review meetings and work with concerned team members in completing , achieving organization goals., Foresee business challenges, analyze complex financial information and reports to drive proactive actions from cross functional teams by providing meaningful financial analytics and recommendations., Ad,Hoc Reporting and Analysis , Identify areas where automation can be implemented and take active part in implementing these systems. Qualifications and Requirements: , 3 years of post qualification experience, Financial Planning and Analysis, Financial Management, Forecasting, Business Planning and Administration , Commercial Finance , Automation and Business Analytics, Preferably a Chartered Accountant or an MBA in Finance Skills and Abilities: , Excellent Communication Skills and Ownership to drive impactful decision making. , Advanced Microsoft Office skills , Work experience of SAP or other ERP, Familiarity with Tableau,Power BI, SQL, Should be able to articulate key areas,actions and have the ability to deep,dive and identify problems and resolve them. , Should be able to break,down complex problems and solve them. , Ability to work in dynamic,challenging work environments.