Manager - Financial Planning & Analysis - BFS/eCommerce/Retail

- Ensuring annual budgeting and quarterly / monthly 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

- Providing meaningful, concise and clear analysis, including variance analysis to management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc.)

- Comfortable in working on different MS Office platforms especially on Excel and PowerPoint

- Application of Analytical skills in consolidations of reports and creation of Financial decks