Job Description –
Improve Quality of reporting i.e. integrity of numbers. Provide detailed analysis to business leaders of actuals, forecast and variances
– End to end responsibility of Budgeting, Forecasting and Actual Reporting Process for assigned portfolio
– Revenue Forecasting: Preparation of monthly rolling forecast
– Review of all financial KPI for the BU / PF and provide Deliver timely warning signals to the BU/finance team to ring in a “no surprises” culture.
– Manage financial reporting for all JV
– Financial Analysis: Provide detailed analysis to business leaders of actuals, forecast and variances
– Deal review
– Building a strong second line which can independently handle end to end BAU activities.
– Take lead in optimization of Production cost by driving Cost out initiative