Finance Reporter

Your role • Prepare monthly Forecasts, Actuals, and Annual Budgets for P&L and KPIs • Perform financial reporting with dashboards, commentary, and variance analysis (Budget/Forecast/YoY) • Conduct financial and variance analysis to support business decisions and improvements • Ensure data accuracy, validation, and reconciliation of financial information • Support Business Reviews, 3-Year Plans, and ad-hoc management requests • Collaborate with cross-functional teams (Sales, Operations, HR, Finance) • Ensure governance, internal controls, and SOP compliance • Drive process improvements, automation, and digitization initiatives • Engage with stakeholders on delivery, performance, and future planning Your profile • Experience Range: The ideal candidate should possess 6-12 years of relevant experience • Strong understanding of accounting concepts, financial statements, and P&L drivers • Experience in financial planning, reporting, and analytics • Proficiency in MS Excel and PowerPoint • Exposure to ERP systems (SAP, Oracle, HFM preferred) • Knowledge of data analytics, visualization & storytelling • Strong communication, presentation, and stakeholder management skills • Problem-solving mindset, proactive and adaptable approach • High attention to detail, timeline-driven, and governance-focused