Job Description :
Responsibilities
Accountable for reliability, timeliness and accuracy of the standard deliverables as defined 2. Analyzes and reports on business performance by means of: Monthly performance, AOP, product/market/function/customer/integral profitability, quarterly forecasting, strategic planning, cost control, target setting / remuneration, pricing/margin analysis, etc. 3. Assists Business Integrators (BIs) to develop forward looking analysis/ business projection by integrating historical data and market specific information – AOP, RoFo , business case, cash flows, strategic planning, target setting etc. 4. Actively support BIs to identify improvement opportunities by analyzing business performance and market variable (e.g., micro/ macroeconomic issues, competitor study, etc.) 5. Performs forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, Price/Volume mix, scenario analysis, etc. 6. Prepares, attends, takes notes and keeps track of follow ups regarding performance and strategy meetings. Provide guidance to financial and non-financial stakeholders on FP&A related matters and provide training on new reports, analytics, reporting/ planning instructions, tools, changes, etc. 7. Actively participate in the target setting process for business by developing and reviewing cost guidance and financial targets for BGs/ Markets/ Functions/ Innovation (as applicable) 8. Executes FP&A operational processes, and participates in various improvement projects 9. Pro-actively supports strategy execution by delivering meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders 10. Pro-actively supports execution of financial planning by preparing and supporting performance and strategy meetings of relevant stakeholders 11. Knowledge of control and risk framework is derisible 12. Coaching & Mentoring
Preferred Skills:
Domain(IBPO)->Finance & Accounting->Traditional Account Services-General Ledger-Tax
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