- Monthly forecasting for specific business functions Recurring meetings and reporting to discuss results Develop business partner specific reports on key operating and financial metrics.
- Collaborate with accounting and business partners for necessary assistance
- Help set Plan targets and produce bottoms up Operating Plan for budget owners. Monitor results and update FP&A; forecast monthly.
- Provide financial modelling support for business partner budget.
- Provide assistance to Global Forecast rollup, Earnings, QBR, and other recurring FP&A; meetings / deliverables.
- Effective communication with both finance and non-finance team members.
- Proficient in working with large datasets and deriving meaningful insights.
Preferred candidate profile :
- Academics: B.Com/M.Com/MBA/ICWA/CA
- Solid Excel/GSheet and Powerpoint/Gslide. Experience with forecasting in cloud based forecasting and data visualization tools.