Financial Analysis Associate Director

1. Minimum 5+ years of financial revenue and cost controlling experience 1. Formulate annual operating plan and forecast for various functions in concurrence with business and finance leaders Advise business leaders on attaining their business targets Ensure minimal variance to annual operating plan and forecast Ensure all variances are thoroughly explained and justified Experience in annual financial planning, forecasting and monthly close/ variance Ability to interact, engage and influence senior business leaders Ability to manage multiple functions at same point of time Ability to be a team player, troubleshooter and a consensus-builder Ability to thrive in Ambiguity and embrace change Ability to aggregate large volumes of data and construct useful analysis for Management insights 1. CA / MBA with 8+ years of relevant experience preferred