Job Description
Intermediate Professional, Financial Planning and AnalysisThis 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.ResponsibilitiesCost estimation / budgeting/ analysis / controlProvide monthly cost variance analysis i.e., Performance vs Budget and Forecast with meaningful commentariesMonitor and analyse monthly and year-to-date cost against Budget and actual vs prior yearSupport and prepare business case and financial analysis for cost improvement decisions and target setting to create value and increase the EBITDASupply cost information to business at all levels to avoid spending in excess and develop analysis that show business where to focus to reduce costManage Business Unit assessment for corporate cost allocations and lead the simplification process of allocatio...