Flexible Work, Better Balance
This position will report directly to the Head of FP&A - SSC India, and is responsible for producing business analytics, Hyperion governance and ownership of Operating Expenses for key business leaders. This individual must have the ability to learn quickly and handle flexibility with priorities.
Key Responsibilities:
Financial Planning & Analysis:
Develop and maintain financial models to support Opex and revenue forecasting.Analyze financial data to identify trends, variances, and opportunities for improvement.Prepare and present financial reports to senior management, providing insights and recommendations.Operational Expense Management:
Track and analyze Opex to ensure alignment with budgetary goals.Identify cost-saving opportunities and implement strategies to optimize operational efficiency.Revenue Management:
Analyze revenue streams and develop strategies to maximize profitability.Collab...