Intermediate Professional, Financial Planning and Analysis

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...