Posted By
Posted in
Banking & Finance
Job Code
1418880
Responsibilitites:
- Making Annual Operating Plan
- Tracking Actuals Vs Plan
- Preparing revised estimates of the in-quarter and the balance year
- Developing rolling forecast for 4 quarters
- Competition Monitoring
- Monitoring market share
- Developing dashboards for senior leadership for metric monitoring
- Creating scenario analysis for various decisions
- Impact calculation of various price volume decisions
- Work with CFO's office
- Leadership team presentation
- Business Partner for support functions
KEY COMPETENCIES:
- MS office tools, SAP FICO
- Ability to do scenario analysis, develop models and test them, very strong excel and ppt skills, create a narrative out of numbers. Analytics would be an added advantage
- Generate ideas; solve problems creatively; Champion improvements & positive change; Develop and engage people
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Posted By
Posted in
Banking & Finance
Job Code
1418880