Responsibilities Functional Responsibilities • Lead the Annual AOP exercise for FLNA Field Finance Northeast region from ICC along with the Sector team. • Manage reporting and analysis process including periodic reporting, periodic forecast analysis and review deck preparation. • Lead performance analysis and reporting for customer, region & function • Develop PowerPoint presentations to communicate business results and insights • Collaborate with regional finance team, cross-functional teams on ad-hoc projects & reporting as requested • Collaborate with cross-functional teams on ad-hoc projects as requested. • Drive/Support standardization and automation projects across Field Finance particularly leveraging Mosaic and Cockpit • Develop and manage models, tools and reporting. • Support the periodic forecasting process for the Region. • Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations. • Provide analytic support to sector finance team on ad-hocs. • Lead performance analysis and reporting for customer/region/function/BU to analyse and drive business and region performance. • Create an inclusive and collaborative environment. People Responsibilities • Qualifications Experience managing a P&L, core financial planning role 6-10 years of financial planning and analysis experience for post graduates (4-7 years for chartered accountants) Experience in financial analysis, data integrity maintenance & systems such as SAP, Business Objects, Mosaic and Cockpit TM1, Tableau and PowerBI knowledge Advance excel skills Able to work independently and take initiative Capable of managing multiple time sensitive priorities simultaneously Detail-oriented; organized in approach and in document maintenance Ability to function well in a team environment Consistently shows urgency, courtesy and patience Exceptional communication skills. Proficiency in English language