Financial analysis Prepare annual plan for support function and innovation centre.Consolidation of Quarterly latest estimate at India regionPrepare monthly MIS for all the EPD support functions & I&D and share with the respective team heads for discussion.Financial analysis Budget vs actualPrepare monthly dashboards for review meetings.
Global Reporting Prepare monthly affiliate wise sales flash reportingPrepare monthly Sales Flash Commentary at affiliate level providing reasons for sales variance vs plan and previous year.Prepare monthly P&L Commentary at EPD level providing reasons for variances vs plan, previous year and quarter RLBE.Prepare monthly Balance Sheet Commentary at EPD level providing reasons for variances vs previous year end and previous quarter.Create Request for capital expenditure for EPD Support functions & I&D in line with the global guidelines.
Key Competency Skills:Having excellent cross-functional communication skill.Sound knowledge of the business and business processes.strong financial control and reporting skills
Education & Experience: A result driven with good analytical abilitiesCA with 4 to 6 years of experience preferably in global reporting role in an MNC companyGood knowledge of EXCEL, MS Office and power point
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