Login to Apply Register and Apply

Job Description

Job Purpose
To provide analytical support to the FP&A director/Senior management of the business unit(s) by monitoring business
performance and assisting in the financial planning process. Key Accountabilities
Monthly Report Release of monthly flash report on the 5th working day with insightful commentary Timely release of monthly report on 7th working day, with insightful analysis and exception reporting Check the business units monthly report submission for parameters such as accuracy/language/formats etc. Providing early warnings on trend changes in financials and Key Performance Indicators (KPls) Updating the Corporate dashboard on SAP-Xcelsius platform for monthly results Creating the off-line version of the dashboard Troubleshooting the issues related to the dashboard with close co-ordination with the IT department
Budget and Reforecasts Facilitating Budgets and Reforecast uploads in Hyperion Timely release of budget /reforecast report, with insightful analysis and exception reporting Analyzing and giving early warnings on the Reforecasts and Budgets Preparing for the CFO/Corporate Controller the Budget/Reforecast deck to be presented to the CEO Updating the Corporate dashboard with latest Budget and Reforecasts
Others Performing moderation for restatements and normalized presentation of business unit's financials. Maintaining
reconciliations of restatements. Providing timely and accurate information to senior management for right decision making Managing the 12_alance Score Card(BSC) process including keeping track of BSC objectives and follow-up activities Maintaining the KPI module of the Hyperion -Creating, Editing forms as per business requirement Monitoring KPIs and making sure the KPI Corporate database is in alignment with Business unit's database/reporting Ad-hoc analysis as and when requested by senior management Preparing templates for the quarterly controllers review Co-ordinate with business units in executing the above mentioned responsibilities Update Bloomberg dashboard on a monthly basis

Profile Summary

Type:Company Job

Eligibility:Bachelor's degree / higher diploma

Role:Accounting/Banking/Fin ance



Function:Engineering Design / R&D

Deadline:03rd Aug 2019

Company Profile

Not Mentioned

New Job Seeker

Register With Us

Upload CV

Max 2 MB, doc, docx, rtf, pdf
We will fill your details