To ensure accuracy and timeliness of deliverables of the larger team ,PL reporting
Build a strong connect with customers and improvise the processes.Base cost actual review
Develop KPIs as per client requirement and deliver on it accordingly.Consolidation of Profit and Loss
Knowledgeable expert related to a specific reporting practice as operating expenses, sales, P&L, accrual.
Full understanding of the process from start-to-end in term of reporting, system, timing.
Drive and monitor the improvements and changes within the specific practice
Global P&L Reporting to granular level measuring Current Months performance vis--vis Budget/Forecast
Ensure smooth operation of the day to day business by providing top notch and highly accurate information and analysis for senior management business decisions.
Significantly enhance and improve reporting tools and templates in close interaction with the respective Business Partners.
Significantly contribute to the achievement of the overall departmental strategy.
Reporting & Consolidation, Variance Analysis on requirement basis to during Budget Cycle
Understand System flow of Budget data and provide & Implement Controls at different stages to ensure completeness and Correctness of Budgeted amounts.
Design, develop and implement state of the art FP&A processes, working methods and analytic tools and contribute to the development of standardized best practices and control methods.