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Tier-1 brand, common Financial Analyst title, and metro location drive high applicant competition.
FP&A and Power BI skills transfer across industries, though logistics domain knowledge moderately affects fit.
Explicit >8 years requirement plus 4-5 years FP&A and mandatory Power BI skills increases shortlisting strictness.
Deliver timely, high-quality financial analyses to support decision-making across regions, countries, and products.
Coordinate and produce monthly and quarterly Management Operating System (MOS) deliverables, including budgeting, Rolling Forecast (RoFo), and business plans in collaboration with local and regional stakeholders.
Drive continuous improvement by enhancing financial reports, simulations, and insights leveraging expertise in Power BI and MS Office.
8+ years overall work experience with 4-5 years specifically in FP&A (Financial Planning & Analysis).
Proficiency in Power BI and advanced MS Office skills are mandatory.
Strong understanding of financial statements and finance reporting standards.
Work Experience Required: 8+ years including 4-5 years in FP&A profile. Notice period: Not explicitly mentioned in the JD.
Experienced in coordinating cross-functional and regional financial planning processes in a multinational environment.
Adept at translating global financial plans into actionable inputs for various business units and consolidating diverse data sets.
Demonstrates strong business partnering skills and the ability to act as a finance analytics anchor for performance reviews and follow-ups.