Strong analytical skills and experience in financial analysis.
Experience in budgeting, forecasting, and variance analysis.
Ability to prepare management reports and support financial planning.
Requirements:
Manage budgeting, forecasting, and variance analysis processes.
Provide financial analysis and reporting to senior management.
Support monthly closing activities and cost/margin optimization.
Assist in long-range planning and process improvement projects.
Job description
Responsibilities
Individual Contributor role responsible for Budgeting, Forecasting, Variance analysis, Management reporting, Hardcore FPNA
• Financial Analysis – Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budgetforecast prior quarters etc.)
• Responsible for monthly forecasting process for the P&L of the company
• Conduct reviews and provide actions for cost and margin optimization
• Review monthquarter close activities for all the businesses
• Support corporate consolidation analysis and reporting including yearly operating plan for the company
• Facilitate Long Range Plan for the company
• Conduct analysis and reporting for the corporate vertical
• Various ad – hoc analysis and process improvement projects to drive efficiency
