- Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Group level AOP
- Help lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all regions/group entities
- Create and Maintain Financial Models for Business Planning and Forecasting
- Craft and manage MIS reports
- Work with business operations, and other key stakeholders to generate requested reporting output
- Help drive key insights and analytics
- Execute value-added analysis and provide decision support for special projects and initiatives
- Assist in developing finance and business presentations; related supporting materials
- Develop and manage Business Information tools
- Help drive key insights and analytics
Requirements
- CA
- 5 years of experience in Financial Planning & Analysis, preferably in a product based company