· Lead BU level monthly volume, NR and NOPBT flash updates including commentary and present to leadership.
· Support monthly actual close end to end process, perform deep dive and provide insights for the actuals vs Plan, vs last forecast, vs PY analysis, present to sector CFO and controller. Follow up questions with BUs and drive for result.
· Lead/ drive discussions with MU teams/ SPOCs (TH/VN) in deep dive analysis of actuals performance.
· Identify any missing entries and consult with controls/ other teams to understand reason for them and ensure accurate book closing
· Lead NOPBT cause of change analysis every month (change versus plan and year ago)
· Develop and maintain robust and insightful management reports.
· Analysis and reporting of actual results tracking against AOP/forecast during monthly POR, timely identifying any potential risks/opportunities along with course corrective initiatives to ensure results delivery on AOP
AOP and Forecasting
- Lead monthly forecast deliverables including forecast database file updating, flex loading, and complete the offline forecast supporting files
- Partner with Key stakeholders (including Cost Center owners) in preparation & review of forecast/ AOP
- Prepare NOPBT Cause of Change Walk and provide the root cause for the change in financials.
- Support business critical documents like POR submission – capture business performance, risks/ opportunities, action plan, Category/ share analysis
- Submit Rolling forecast and AOP on HFM in a timely manner
- Prepare monthly Financial Performance report and gap analysis for Leadership Teams
- Comparing actuals against plan and updating forecasts to reflect actual performance and informing management on the progress of the company’s strategic plans
- Prepare DTPs (desk top procedures) and ensure they are continuously updated in line with process changes
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