- Location
- Hyderabad, TS, IN
- Type
- Full-time
- Department
- Finance
- Seniority
- Senior
- Experience
- 9+ years
- Education
- Master
- Closing date
- Today
- Source
- iCIMS
Description
Overview
- This role requires working with closely with Finance Director on daily/weekly basis related to performance and Ad-hoc activities
- Support Key account end to end (Weekly results, QBP, Forecast and AOP)
- Work on building forecasts with different stakeholders for the entire region
- Attention to detail and proactive communication are the key criteria
Responsibilities
- Standard reporting of topline, cost & profitability analysis along with insights
- Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level
- Present P&L slides to stakeholders in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY
- Support transformation agenda-Rolling forward AOP Consolidation across regions, BU, customers & channel
- Consolidation of business results across regions, customers, business units, brands and compare to Plan & Prior Years- Identifying Risks & Opportunities in the AOP & Forecasting process and reporting to leadership
- Support in business adhocs
- Experience in using Planning & Dashboard systems & tools
Qualifications
- Experience managing a P&L, 9+ years of experience in finance,
- Planning and/or accounting MBA / CA / CMA preferred.
- Experience in financial systems & programs (BOBJ,Essbase, PowerBI, Excel, SAP)
- Able to work independently and takes initiative
- Detail-oriented; organized in approach in document maintenance
- Strong leadership skills and capabilities
- Consistently shows urgency, courtesy and patience
- Exceptional communication skills. Proficiency in English language
Skills
ExcelSAP
