The incumbent will be part of Celeros finance organization and supporting the financial planning \& analysis (FP\&A) function globally. The position will be based out of our Bangalore center. In addition to the responsibilities outlined below and under the guidance of the FP\&A Manager, this role will assist in the preparation of commercial and operational analyses, including price, cost, working capital, capex, revenue and orders (bookings) tracking, as well as reporting packages used to communicate business performance to key management stakeholders. This role will also support key strategic initiatives tracking which has been established to ensure associated business objectives are reached. This role requires the monitoring of the key initiatives as well as supporting the evaluation and modeling of performance to help drive the business to achieve success. Additionally, this role will support the development of key data analytics to drive business value and decision making for the enterprise through innovative and standardized business critical reporting.
*PRINCIPAL DUTIES AND RESPONSIBILITIES**
Collaborate with internal business leaders to define problems and provide data\-driven solutions
Contribute to team wide strategic data analytics and governance projects
Support FP\&A team with scenario planning analysis and financial modeling
Design, enhance, and maintain new and existing dashboards and reports in Power BI
Contribute to team wide strategic data analytics and governance projects
Assist Finance leadership with other special projects as needed
*KNOWLEDGE, SKILLS \& ABILITIES**
Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy
Expert in payment creations, in\-depth end to end AP Knowledge, Team handling and mentoring ability, Ability to manage escalations and critical situations, Process improvement orientation, Strong decision\-making and ownership mindset
Knowledge of financial modeling
Experience with SAP, SharePoint and Power BI preferable
Strong analytical and communication skills required
Ability to process large volumes of data to create valuable information for decision making purposes
Can meet commitments with the highest standards of ethics and integrity
Energetic individual with a clear sense of urgency
Ability to work well under deadlines and to deliver results on time
Self\-starting with good organizational skills
*EDUCATION AND EXPERIENCE**
MBA(Finance)/M. Com in regular course from recognized university and institute is mandatory
8 \- 10 years of finance/data analytics with modeling experience
FPA, ACCA or CIMA certifications: a requirement for career progression
Ability to interact with management in a proactive and professional manner
Position expected to lead to other opportunities after 2\-3 years in this assignment, if incumbent demonstrates technical and leadership attributes during the tenure