Join the Finance Planning & analysis team for North America business, a $1.5 Bn segment, and contribute to high-impact financial planning, forecasting, and business partnering initiatives.
Roles & ResponsibilitiesPeriodic MIS & Performance analysis
- Analyze business performance against budgets, forecasts
- Circulate insights and variance analysis to stakeholders
- Run periodic MIS reports and prepare management reports
Costing & cost driver understanding :
- Analyze key cost components and underlying drivers
- Partner with business and operations to understand cost improvements & impact assessment
Annual budgeting :
- Contribute to annual budgeting
Digitization Projects
- Actively monitor projects that are rolled out, also by sharing relevant data with teams;
- Serve as SPOC and seamlessly coordinate with other CFTs within India & North America to drive other key ongoing projects being built in the areas of costing, bid related analytics and other areas of automation.
Qualifications
Educational qualification: CA
Minimum work experience: 4 to 6 years of experience
📌 Finance Planner (Hyderabad)
🏢 DR REDDYS
📍 Hyderabad
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