Description and Requirements
Support in creating monthly and quarterly forecast:
Gather data from various sources and teams to calculate the forecast by program for each alliance partner. Understand the Quarter/half and yrly program updates and make necessary changes to the forecast.
Role and responsibilities
- Performing analysis of business performance and forecast. Inspection over absorption indicating root cause.
- Performing month end closing activities and reporting actuals for the respective business / functions.
- Working with the other financial professionals in segment/ Countries / functions on regular basis
- Assisting preparation of relevant allinace financial reporting, & forecasting. Preparing ad-hoc reports as per business / function's request.
- Support on validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
- Identify opportunities for process improvements within the scope of responsibilities
- Excellent knowledge in excel and collate multiple data points. Research moderate to complex financial data to create forecast reports.
Present recommendations for resolving all aspects of delivering forecasting projections as well as financial reporting to support monthly and quarterly forecasting
Qualifications For The Role
2-3 years of experience in Financial Planning and Analysis.
- Bachelor or Master's degree in a Finance and/or Accounting preferred. CMA/CA/ MBA Finance required
- Strong in Budgeting and forecasting and Variance Analysis
- Experience with MS Office
- Strong problem-solving skills. Thorough / detail-oriented approach.
- Strong communication skills. Fluent in English. Ability to work with diverse teams across different countries.
- Prefered knowledge of Power BI and experience of publishing dashboards required to bring in efficiencies for reporting of financial results.
