Intermediate Professional, Financial Planning and Analysis
This requires collaboration with various stakeholders like Chief Financial Officer, Finance Business Partners and various other senior businesspeople who are based out in Middle East & Asia region.
Travel component is around 10% and could increase as per business requirement.
Responsibilities
Cost estimation / budgeting/ analysis / control
Provide monthly cost variance analysis i.e., Performance vs Budget and Forecast with meaningful commentaries
Monitor and analyse monthly and year-to-date cost against Budget and actual vs prior year
Support and prepare business case and financial analysis for cost improvement decisions and target setting to create value and increase the EBITDA
Supply cost information to business at all levels to avoid spending in excess and develop analysis that show business where to focus to reduce cost
Manage Business Unit assessment for corporate cost allocations and...