- Professional
- Optionales Büro in Hyderabad
Overview:
Provide overall support for the period end results and preparation of forecast.Create, update, prepare ongoing periodic business reports.Working across multiple Finance functions to deliver Period forecast
Responsibilities:- Understand key drivers of the P&L
- Work on key region/customer initiatives to drive business and region performance
- Performance analysis, including explanation of variance to plan, forecast and year ago
- Support the annual operating plan (AOP) process
- 4 to 7 years of experience in finance and planning for postgraduates (commerce, accounting, finance)
- Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, forecasting, P&L understanding, trade promotions, reporting & analytics.
- Strong excel skills.
- Able to work independently and takes initiative.
