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Job Description
Structured overview of role & requirementsAbout This Role
Lead and manage the annual budgeting and forecasting process for the AMIEO region, ensuring alignment with global and regional guidelines.
Deliver accurate monthly management reports, dashboards, and performance scorecards highlighting financial performance, risks, and opportunities.
Own product profitability analysis and the Tagetik reporting module, ensuring data integrity, user training, and reporting alignment.
Minimum Requirements
Experience Required: Not explicitly mentioned in the JD.
Proven expertise in budgeting, forecasting, and financial reporting processes within a regional or multi-country context.
Strong proficiency and ownership experience with Tagetik or similar financial reporting and consolidation tools.
Location Requirement: Chennai, India.
Ideal Candidate Profile
Experienced in regional financial planning and analysis, capable of coordinating between functional controllers, regional finance, and headquarters stakeholders.
Skilled in delivering actionable financial insights to support executive decision-making and management actions.
Experienced in driving financial governance, process standardization, and automation initiatives in finance functions.