Core functions: : Minimum 5+ years of financial revenue and cost controlling experience : Experience in annual financial planning, forecasting and monthly close/ variance : 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: : 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 presentation skills, 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 : Demonstrated ability to be proactive and self:driven with the capacity to work in a dynamic work environment Qualifications: : CA / MBA with 8+ years of relevant experience preferred : SAP experience required