· 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 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.
Functions : IT
Industries : IT/Computers - Software
Skills/Roles I hire for: All Infra Structure Skills
level Hiring For: Junior Level, Mid Level, High Level, Top Management
Urgent Hiring for Fresher/Online Data Entry/Data Entry Operator/Data Base Administrator/Data Entry Officer/Form Filling and AD Posting kind of Data Entry jobs with 0-5 Yrs Exp-Candidate can work from any locations-for more info- Contact @ 9890601688
Simple body text this will replace with orginal content