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Monthly reporting.
Complete reporting for business and analysis activities
Prepare and review Monthly Performance Report and other related reporting in a timely, accurate, and consistent format/manner
Prepare ad-hoc reports on a timely basis & prioritize these requests, ensuring these are agreed with the Business Unit (BU) stakeholders
Preparation of monthly financial metrics and key business drivers specific to different products
Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information
Support various teams with key Management reporting as appropriate




Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with Countries
Working as part of a diverse team spread across the region, Interaction with a wide range of people and exposure to Regional /Global Finance Owners
Financial Analysis.
Deliver quality business analysis solutions within agreed time scales, where key progress checkpoints are established, monitored and controlled typically by a more senior business analyst or change manager
Perform the acquisition and analysis of the data to identify business issues and opportunities
Provide high quality detailed analysis, design and build processes to improve operational efficiency & customer service
Suggest a range of alternative solutions based on specific selection criteria to aid the more senior business analy

📌 Manager Financial Analysis (Gurugram)
🏢 Donaldson
📍 Gurugram