• Lead daily pacing calls with regional finance teams during month-end and quarter-end close cycles, ensuring seamless communication and alignment.
• Closing and Reporting: Assist in the monthly close process, analyze results, provide variance explanations, and prepare standard reports for management reviews.
• Lead DT functional P&L with attention to detail working with Tier 2 of DT functional team
• Support Ledger Based Reporting and other special projects driven from HQ
• Budgeting and Forecasting: Coordinate and perform Budgets, Quarterly/forecasts, including revenue projections.
• Variance Analysis: Analyze variances between actual and forecasted revenue/orders and provide explanations.
• Process Improvement: Participate in finance-led process improvement activities to enhance order and revenue processes.
• Ad-hoc Reporting: Generate ad-hoc reports and analyses as needed, focusing on orders to G&A.

Qualifications:

• Education: Bachelor's or Master's degree in Finance, Accounting, Business, or related field.
• Certifications: CA,CS, CIMA, or MBA.
• Experience: Typically 8+ years of FP&A experience, with a focus on order and revenue management.
• Skills: Strong analytical and modeling skills, proficiency in financial statements, accounting, and business analysis, and experience with data analytics tools.
• Strong Excel skills and knowledge on Hyperion