Planning, Budgeting & Forecasting

• Preparation of Plan, rolling forecasts,
• Coordinate with regional/business finance teams
• Perform variance analysis (Actual vs Budget vs Forecast) with clear commentary and action plans

Business Partnering

• Act as a finance partner to business units and functional leaders
• Evaluate business initiatives, pricing models, and investment proposals

Financial Analysis & Insights

• Analyze cost drivers, and profitability trends
• Identify risks, opportunities, and cost optimization areas
• Conduct scenario analysis and sensitivity modeling

Management Reporting

• Prepare monthly/quarterly management packs and dashboards
• Drive automation and standardization of MIS reporting

Process Improvement

• Improve FP&A processes, reporting efficiency, and data accuracy
• Support implementation of planning tools and dashboards (Power BI,)

Cross-Functional Coordination

Collaborate with Accounting, Operations, and Regional FP&A tea

• Prior experience in a GCC / Shared Services / COE environment
• Experience with ERP/ tools like PeopleSoft, OneStream, Coupa