Manager - Financial Budgeting & Forecasting

Roles and Responsibilities:

- Support Annual Budgeting process through Budget Modeling and establishing KPI’s.

- Responsible for preparing weekly APAC regions Forecast deck for Finance and Business leaders review.

- Calculate, validate and submit Expense Forecast.

- Management Reporting: Pipeline / Booking / Backlog / Revenue tracking / Headcount reporting / Ad hoc

- Sales Achievement analytics and reporting.

- Variance analysis: Analyzing and Explaining key movements and trends in P&L and Revenue - QoQ / YoY

- Steady Revenue Tracking based on BU, Product, Region, International Transfers etc.

- Provide EDF - Daily Flash to Finance and Sales Management on the close progress during quarter close

- Work closely with County controllers / GL team during month end close process - JE ‘s / Reclass etc.

- Preparation of Quarterly Financial review packs for Business leaders review with key highlights / comments.

- Ownership of Forecast / budget / Tax forecast / Pipeline submission for corporate consolidation.

- Participate in standardization and automation project - Excel / Dashboard Automation.

- Ensure compliance with Oracle corporate financial policies and local statutory requirements.

- Monthly P&L statements to SVP, VP & Sr Director.

Work Timing : 1:30 pm till 10:30 pm (Afternoon Shift)