Support on Trade Billing, Financial Profitability & Analysis (FP&A), Financial Reporting of Cyber and related operating units.
Cyber DBA Finance Business Partner
* Budgeting and Forecasting
* Annual 5 year Plan and Budget exercise
* Preparing monthly financial presentation on timely basis with high quality in terms of deliverables and content
* Coordinate with multiple stakeholders in obtaining different sort of information and able to provide in-depth analysis
* External / Internal Audit
* Ad hoc projects as assigned
* Be well versed in Financial Reporting Standards and it is critical be able to apply the FRSes for the respective financial books under purview
Specific Technical Skills Required
* Strong in Hyperion and SAP
* Doing multiple Powerpoint/ Presentation (above 20 slides) to Upper Management with very tight deadlines
* Project Management impact to Financials
* Return on Capital Employed (RoCE) concept
* Orderbook concept
Tasks Delivery
* Deliver task on time with quality as requested
* Willing to work OT and during weekends (in order to meet the deadlines)
* Able to demonstrate thorough analytical skills process
* Able to think and work independently with minimum but clear guidance
Required Experience and Qualifications:
* Bachelor’s degree in Accountancy or other professional accounting qualifications
* At least 2 years of Financial Accounting and Business Controlling
* Proficient with MS Excel, MS Powerpoint, SAP
* Knowledge on Project Costing/ WBS settlement will be preferred
* Strong business acumen, analytical skills and sound knowledge of accounting, taxation standards and relevant statutory requirements
* Able to work independently under high pressure with very limited resources
* Strong communication and presentation skills
#J-18808-Ljbffr