- Responsible for budgeting, forecasting and financial planning.
- Responsible for monthly closing activities with insightful analysis of Key KPIs and variances.
- Provide and gather accurate operational information in order to deliver target and latest forecast processes.
- Continuously improve and streamline existing management reporting processes through automated tools and establish organised and structured reporting system.
- Provide senior management relevant business analysis to support ad-hoc requests, and ensure timely and accurate information gathering.
- Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for any inconsistency/risk.
- An open minded professional having passion to understand the big picture and have enthusiasm to learn more
- The associate will be responsible for taking lead in Standardization and Automation projects
MBA/CA is mandatory.
IIM Jobs
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