Regional Financial Planning Expert

1 day ago


Bengaluru, Karnataka, India beBeeAnalyst Full time

We are seeking an expert in financial planning to provide critical support for the APAC region. This role involves a mix of detailed analysis, forecasting, and collaborative support to help our leaders make informed business decisions.

Key Responsibilities
  • Financial Analysis: Conduct detailed analysis of P&L line items, including Revenue/shipment growth, Gross Margin changes, OCOS variances, and Opex %.
  • Reporting & Forecasting: Publish monthly business performance reports and ad-hoc analysis. You will also lead daily, monthly, and quarterly forecasting and reporting activities.
  • Working Capital Management: Analyze Receivables, Inventory, and Working Capital.
  • Process Improvement: Enhance the weekly performance review process by establishing a standardized workflow and creating an effective dashboard.
  • Collaboration: Work with department leaders to ensure accurate forecasting and variance analysis.


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