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
