Financial Planning

2 days ago

Pune, Maharashtra, India Flexability Full time

- Support the team of sales or gross margin or SG&A analysts to ensure that all deliverables are completed and divisional analytics packs are prepared and have the right analytics that support the underlying movements

- Own the delivery of services as described in the service-level agreement with the divisions

- Drive Divisional FP&A transformation goals to optimize, simplify, and automate P&A tasks

- Partner with division finance teams to understand external and internal business dynamics and their impact on results

- Lead the development of the annual plan by working across multiple key stakeholders

- Coordinate close and forecast activities, including communicating guidance, facilitating system loads, analyzing results, and preparing content for business reviews with senior leadership

- Develop sustainable content for use in monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision making.

- Partners with broader finance and business stakeholders drive critical reporting needs and capabilities

(ref:iimjobs.com)

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