VACANCY DETAILS :-
1) Business planning: Discussion with internal / business stakeholders in enabling consolidation of customer budget and cost structure for plan year. Top-down and Bottom-up analysis and reporting with comparability.
2) Forecasting: Discussion with Internal / business stakeholders on customer budget and cost structure during quarterly forecast, monthly rolling forecast and assessing impact due to change compared to plan. Measures identification and monitoring to meet the management targets for the year.
3) Reporting: Monthly and quarterly reporting of TOP KPI with analysis of financial reports. Support in making management presentation on commercial aspects
4) Benchmark comparison with internal and external reports
5) Co-ordination in providing necessary information to statutory reporting and auditors on the business related aspects
6) Co-ordinate with accounting colleagues to ensure proper accrual of expenses and revenues
LINK FOR ONLINE APPLICATION - CLICK HERE
1) Business planning: Discussion with business responsible on customer budget for plan year.
Top-down and Bottom-up analysis and reporting with comparability
2) Pricing: Co-ordinating, assessing, and supporting necessary stakeholders in price determination in line with Transfer Pricing regulation
3) Forecasting: Discussion with business responsible on customer budget for quarterly forecast and assessing impact due to change compared to plan. Measures identification and monitoring to meet the management targets for the year. This includes monthly rolling forecast.
4) Reporting: Monthly and quarterly reporting of TOP KPI with analysis of financial reports both to Internal management and target division management
5) Benchmark comparison with internal and external reports
6) Co-ordinate with accounting colleagues to ensure proper accrual of expenses and revenues
7) Discussion and resolving the day to day business operational topics
LINK FOR ONLINE APPLICATION - CLICK HERE
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