Job Description:
Financial Planning and Analysis :
- Managing the annual planning and budgeting process.
- Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis.
- Managing the forecast process and systems, setting guidelines procedures and standards; consolidating and analyzing results; developing, preparing and presenting results to senior management.
- Providing meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc)
- Manage FP&A function, Delivery of Process SLAs and leading a team.
- Manage Customer NPS/ Satisfaction, Team attrition, continuous improvement roadmap, Manage relationship with Sales team, cost center owners.
- Responsible for helping with Solution identification, Knowledge transfer docs, training of team, query resolution, stabilization of teams post transition.
- Prepare financial evaluations in all areas of the business, Participate in monthly sales & marketing meetings and trade funds sign-off meetings, Managing process level SLAs, Managing team
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