Job Summary

• Collaborate with other cross functional stakeholders, responsible to provide financial assessment, ensure proper booking including revenue forecast and target setting.
• Conduct detailed business analysis, outlining problems, opportunities, and solutions for business.
• Support smooth quarterly & annual target setting process which includes mainly on revenue, gross margin and other applicable financial & non-financial KPIs accordingly to company goal.
• Monitor and track the key KPIs as well as financial/business drivers following up of performance (both LE & actual) to be able to understand the business and conduct short term and long term revenue/margin forecast and timely trigger corrective actions
• Being able to provide business recommendations that facilitate decision-making through financial and business information.
• Accountable for both routine and adhoc reports according to business requirements.
• Perform data validation and data analysis to assess data quality on periodic basis.
• Ability to understand customer insight, market segmentation, business insight through complex analysis.
• Create and maintain rich interactive visualizations through data interpretation and analysis integrating various reporting components from multiple data sources to support analysis.
• Implement self-serve report in collaboration with AICOE/IT/TCS including insights (as well as charts generation) to be provided by GenAI to support simplification & automation process.

Job Responsibilities*

• Taking lead to discuss and work closely with BUs on weekly revenue projection and be able to provide constructive challenge. 

• Reconcile and ensure proper revenue booking items that be able to justify with BUs and accounting. Revenue forecasting and target setting.

• Track and monitor key business KPIs, including financial metrics, to assess business performance and provide actionable insights to BUs/management for decision-making. 
• Perform data validation, data query, data extraction, create and maintain rich interactive visualizations through data interpretation – data dashboard and analysis integrating various reporting components from multiple data sources to support KPIs tracking and analysis
• Conduct robust analysis to relative responsible BUs

Qualifications

Qualification

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. A Master’s degree (e.g., MBA or Master’s in Finance) is preferred.
• Familiarity with Management Information Systems (MIS) or Computer Science concepts is a plus.

Experience

• Minimum 7 years experience of Financial planning & analysis (FP&A), Finance business partners, Financial consulting, Feasibility analysis, Financial forecasting, Data and Commercial Analysis, including experience in product and market assessment as well as experience in Telco business is a plus.

Skill and knowledge

• Excellent communication skills to convey complex concepts to stakeholders
• Strong analytical skills with attention to detail and accuracy.
• Ability to manage multiple priorities
• Proven ability to influence and collaborate with cross-functional teams, including non-financial stakeholders
• Ability to interpret financial data and provide strategic insights to support business decisions
• Strong problem-solving skills with a results-driven approach.
• Proactive, and adaptable in a dynamic business environment
• Proficiency in Excel, and data visualization tools
• UX/UI Design for Data Dashboards
• Capable using tools like SQL, Python