Overview
i) Standard reporting of topline, cost & profitability analysis along with insights
ii) Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level
iv) Present P&L slides to stakeholders in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY
v) Support transformation agenda
vi) Rolling forward AOP Consolidation across regions, BU, customers & channel
vii) Consolidation of business results across regions, customers, business units, brands and compare to Plan & Prior Years
viii) Identifying Risks & Opportunities in the AOP & Forecasting process and reporting to leadership
ix) Support in business adhocs
x) Experience in using Planning & Dashboard systems & tools
Responsibilities
- Business partnering
- Detailed analytics
- ER/Close
- Forecast/AOP Support
- Adhoc
- Complex performance reports
- Self-starter
- End to end ownership
- DTP maintenance and audits
Qualifications
MBA/CA
