Core functions: stylemargin:top:0.0cm;margin:bottom:0.0cm typedisc: :Ability to interact, engage and influence senior business leaders :Knowledge of SAP and financial reporting structure :Hands on and detail oriented, with a strong ability to co:ordinate across different Geographies :Ability to manage multiple functions at same point of time Role Responsibilities: stylemargin:top:0.0cm;margin:bottom:0.0cm typedisc: :Formulate annual operating plan and forecast for various functions in concurrence with business and finance leaders :Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision :Advise business leaders on attaining their business targets :Ensure minimal variance to annual operating plan and forecast. Ensure all variances are thoroughly explained and justified :Have periodic review of financials with business and finance leaders :Ability to be a team player, troubleshooter and a consensus:builder :Excellent verbal and written communications skills :Ability to thrive in Ambiguity and embrace change :Ability to aggregate large volumes of data and construct useful analysis for Management insights :Excellent presentation skills :Demonstrated ability to be proactive and self:driven with the capacity to work in a dynamic work environment Qualifications: Qualified CA or MBA or Graduate/Post graduate with 4:6 years of experience