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.
Manage Customer NPS/ Satisfaction, Team attrition, continuous improvement roadmap, Manage relationship with Sales team, cost center owners.
Responsible for helping with Solution identification, Knowledge transfer docs, training of team, query resolution, stabilization of teams post transition
Prepare financial evaluations in all areas of the business, Participate in monthly sales & marketing meetings and trade funds sign-off meetings, Managing process level SLAs, Managing team
Work experience background required: Financial Planning and Analysis; Exposure to business controlling, business performance reporting or management reporting
Essential skills: FP&A exposure, Communication Skills, Influencing Skills & Proficient knowledge of excel.