The ideal candidate will takes care of Financial Reporting, Forecasting, and Cost Management, Monthly Rolling Forecast, Monthly Scorecard, Monthly financial performance, and Annual SBP Cycle
Responsibilities:
- Oversee Month rollover activities
- Coordination with Finance Business Partners and Anaplan Support service provider for rollover
- Maintain master data (GL Master, Cost Center Master, Region Hierarchy, Product Hierarchy).
- Staging table refresh in SAP
- Data integration in Anaplan from SAP
- Completeness of all inputs required for the actualization
- Reconcile Anaplan P&L with RE MIS reported P&L.
- Maintaining P&L track at monthly & Yearly level
- Releasing Anaplan monthly status
- New Development Support (Anaplan)
- Support Anaplan development of new screens based on Business Team requirements.
- Perform testing and validation (SAP with Anaplan).
- Optimize space, correct screen issues, and analyze new development feasibility studies.
- Provide finance perspective support to third-party consultants.
- Coordinate with Finance Business Partners and Anaplan Support for smooth transitions.
Monthly Rolling Forecast:
Financial Reporting, Forecasting, and Cost Management
Ensure accurate financial reporting, robust forecasting, and effective cost management
- Circulate Monthly Forecast template sheets.
- Obtain inputs and confirmations from Finance Business Partners.
- Validate and analyze received inputs.
- Compare Actual vs. Forecast data for accuracy.
Monthly Scorecard:-
- Scorecard sheet monthly updation of inputs related to P&L line items
- Updation of the Scorecard slides with the required data and commentary updation.
- Overheads spends
- Track overhead spends monthly and yearly to maintain clear P&L.
Annual SBP Cycle
- Preparation of SBP cycle calendar
- Readiness of Anaplan for SBP inputs
- Anaplan version management and master management
- Coordination for Production and sales volume alignment between Sales Planning and Production teams
- Manage Anaplan versions and master data.
- Develop other operating income plans.
- Preparation of Top down P&L as per management directions
- Consolidate SBP and conduct overall financials reviews.
- Highlighting discrepancies (if any) and observations in provided plan numbers
- Prepare financial presentations for Management reviews.
- Variance Analysis and generation of business wise Gap analysis report
- Providing overheads budget master data for IO creation
- Preparation of financial slides for board deck
- Creating of Financial Detail backup sheet for CFO for Board Meeting
- Prepare financial slides and detailed backup sheets for the CFO for Board Meetings.
- General Financial Management
- Maintain track and backup of all versions.
- Diligently control and track overhead spends.
Monthly financial performance:-
- Supporting in providing the required inputs on financials and non-financials numbers for management review - Monthly
- Highlighting the overspend in Monthly reporting
- Perform fixed overhead deep dives in monthly reports.
Qualifications
- CA/CMA Qualified or MBA
- Bachelor's degree or equivalent experience in Accounting or Finance
- Any Industry.
- 4+ years of Core experience
- Strong communication and analytical skills
