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09/09 Sunil Dsouza
Recruiter at Angel HR Executive Search & Solutions

Views:1071 Applications:369 Rec. Actions:Recruiter Actions:0

Manager - Financial Planning & Analysis - eCommerce (6-10 yrs)

Mumbai Job Code: 846983

- Leverage P&L knowledge to drive decisions

- Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem-solving and business improving recommendations

- Manage reporting and analysis process including periodic reporting, periodic forecast analysis and review deck preparation

- Lead strategic plan and AOP development, including deck analysis and deck preparation

- Period close activities to include working closely with the Controller's group to ensure accuracy and completeness of entries

- Partner closely with cross-functional teams to manage P&L expectations

- Work on key region/customer initiatives to drive efficiency improvements

- Develop a PowerPoint presentation to communicate business results and insights

- Collaborate with cross-functional teams on ad-hoc projects as requested. Create an inclusive and collaborative environment

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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