Role & responsibilities
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.