Job Description
Job Description
Actuals & Forecast explanations for IMG markets for Vehicle Freight / Material Freight / Duty
Prepare the Flash / Budget / Business Plan for the given markets
Closely work with operations on the forecast and Budget and Business Plan projection.
Load the Per units and Absolutes into IVMR and IMPRS respectively
Ensure the Missing Per Units are rightly captured in IVMR and GPO
Develop the ability to answer the Adhoc assignments on case studies for cost improvements
Market level explanations for the forecast developed and align with market finance teams.
Should be equipped enough to handle Alteryx and ability to develop / update the models as required
Responsibilities
Strong Analytical Skills and attention to detail.
Good Problem-Solving skills.
Good Technical grip on new age tools like Alteryx, Power Query & Power BI
Ability to adapt and lead the changes technically and conceptually.
Qualifications
Cost and Management Accountant / Charted Accountant / MBA Finance
