Finance Leader

Key areas of responsibility:

• Responsible for Leading and driving monthly / quarterly preparation of MIS / forecast including closure of revenue and cost accruals
• Providing leadership and directing the Operational team with being financial prudent and more efficient
• Managing conflicts, mentoring other Operational and financial team members with developing their skills and manage support career development and aspirations
• Ensuring the forecast numbers are achieved and in case of any risk, the same is highlighted to Senior Management
• Analyzing quarterly profitability of customer accounts and highlighting any major change to Business team
• Preparing various adhoc reports / workings which helps Local/Regional and Global Business Heads to take an informed decision
• Preparation of yearly plan in consultation with Business / Global team
• Ensuring costs and revenue are accounted under proper GL, in case of discrepancy same is corrected with expected time frame
• Working closely with Business team and ensuring all revenue / cost disputes are resolved, support with operational analysis
  
  Basic qualifications:
• At least 8 to 10 years of Business partnering experience in US MNC
• US CPA equivalent in Japan
• Strong writing and speaking english communication skill
• Strong knowledge of Microsoft Excel, powerpoint
• Awareness of Oracle Cloud Hercules usage etc
  
  Skillset to be assessed :
• People management and ability to work in matrix environment
• Ability to independently interact with Global, regional and local stakeholders
• Proactively identify issues and come out with recommendations
• Able to work under tight deadline
• Self-starter