Supporting & coordinating for Annual Operating Plan (AOP), periodical forecasts and projections.
Responsible for accurately preparing various business / sales forecasts as required by the Regional / HQ. This includes daily, weekly, monthly and end of quarter analysis and bridging.
Responsible for financial analytics necessary to analyse on a rolling basis all key bridge aspects (sequential, year over year, quarter over quarter, and vs. Forecasts & AOP) as required. Quarterly \ analytics include an in depth analysis of all factors effecting the financial performance of the company.
Support in preparing and publishing Management Reports and Financial Performance Metrics on a monthly, quarterly and annual basis to enable educated and timely decisions to be made upon such data. This includes, but not limited to, working with SC and Group FP&A in tracking and monitoring Groups metrics.
Support in calculating various Sales Commission pay-out & reviews and process improvements.
Salary: Not Disclosed by Recruiter
Industry:Printing / Packaging
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Desired Candidate Profile
PG:CA, MBA/PGDM - Any Specialization
M/s Gi Human Resources And Services Pvt. Ltd.
Contact Company:M/s Gi Human Resources And Services Pvt. Ltd.