Job responsibilities 4-5 key deliverables, specify Area/ territory to be managed, if applicable
- Incumbent will be responsible for creating various management reports for critical stakeholders.
- Below are the key responsibilities:
- Provide support for preparation of monthly/Quarterly results and MIS.
- Support Preparation of the annual budgets, quarterly forecasts and ensure accurate and
- timely information is provided to the stakeholders
- Prepare variance analysis on a monthly basis and highlight key issues and unusual items and
- provide recommendation to remediate
- Support closure of internal audit and statutory audit.
- Understand key drivers of the P&L, detailed review of cost lines - events, news service &
- dispatch, marketing, overheads.
- Anchor competition benchmarking and analysis, support volume and value share analysis.
- Anchor GL level review of expenses and ensure correct provisioning and accrual on monthly
- basis.
- Support preparation of review decks for monthly results, board meeting & chairperson
- reviews.
- Collaborate and support business team in preparation of P&L for events and marketing
- activities.
- Support business teams in preparation of business cases
Prior Role (s)/ Work Experience Preferred detailed information about the required background
- Business performance reporting/ management reporting exposure, Communication Skills, Influencing
- Should have an excellent skills in MS Excel
- Have the ability to identify and quantify financial impact of opportunities with limited data
- Be able to efficiently manage time and keep track of multiple schedules, meetings, and
- initiatives
- Have strong analytical skills; be able to interpret data, identify trends, and make suggestions
- for improvements
- Be able to possess a strong combination of business acumen, strong financial & analytical,
- project/process management.
- Have strong verbal and written communication skills; be able to communicate in a clear,
- constructive, and professional manner.
- Good understanding of SAP to have added advantage.
