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.
CA Qualified (2009/ 2010/ 2011 Passout) having experience of working in Financial Planning & Analysis should only apply