•- Budgeting & Forecasting; bottoms-up forecasting & creating models
- Hands-on involvement in developing Annual Operating Plans, quarterly forecasts & run-rate projections
- Financial Analysis including variance analysis, trend analysis & financial modelling
- Partner with Accounting team to support plan, forecast, analysis & month-close processes
- Collaborate with cross-functional teams like Business Excellence, HR, Admin etc. to gather insights for financial analysis
- Act as a Finance business partner for Operations Business & drive business conversations on functional P&L with actionable insights
- Drive Cost optimization initiatives for the organization & different functions
- Good understanding of Financials, key performance indicators, assess operating performance & timely communication of risks & opportunities to the management
- Strong Management reporting skills
Automate & streamline processes and drive efficiencies
- Good stakeholder management - both India & US business / finance partners
This position can be based in any of the following locations:
Current Guardian Colleagues: Please apply through the internal Jobs Hub in Workday