Develop and continually improve budgeting, financial projections, and operating forecasts. Business performance reporting. Present the monthly and quarterly financial reports of various units and departments. Implement a business intelligence tool and dashboard reports.
Job Description
Responsibilities will include providing financial insights and projections to Business leaders. Provide reliable data and analysis to be used in decision-making and planning.
Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.
Essential functions and responsibilities (but not limited to):
Provide FP&A; finance support to Business & Leadership related to productivity, demand planning, reporting, and metrics in a timely manner.
Identify and understand business challenges; propose and create solutions.
Partner directly with the finance team and operations to collaborate on metrics,
prepare Gross Margin Reports, Budgets, Forecasts, various KPI reports along with other ad hoc business performance reporting
Dive deeply into financial data and become a subject matter expert to provide additional insights.
Work on corporate projects and initiatives that impact the entire organization.
Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying prospects for improvement.
Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
Serve as a liaison for the investor relations team, managing the earnings guidance scenario modeling, including executive presentation, Q&A; support, and ad hoc analysis.
Requirements
Skills
General know
📌 Financial Planning Secunderabad (India)
🏢 Mancraft Consulting
📍 India
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