Provide day to day support to internal clients on:
2) Delivery access to the results,
3) Create & maintain Macros
4) MS Access projects
Managing the annual planning and budgeting process
- Ensuring annual budgeting and quarterly forecasting and analysis requirements are achieved accurately, completely and in a timely basis
- Managing the forecast process and systems, setting guidelines procedures and standards; consolidating and analyzing results; developing, preparing and presenting results to senior management.
- Providing meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc)
- Manage FP&A function, Delivery of Process SLAs and leading a team.
- Manage Customer NPS/ Satisfaction, Team attrition, continuous improvement road-map, Manage relationship with Sales team, cost center owners.