Annual operating plan and rolling estimates for those plans and co-ordinate closely with team
members towards timely and accurate submission.
Timely and accurate submission of monthly extraction of Trial Balance during closing and making P&L
and BS with 1 st level of commentary for Monthly corporate submission
Ensure proper monthly accounting of provisions towards revenue and expenditure.
Supporting demand planner in ensuring timely submission of monthly performance deck to
management.
Work in close coordination with teams on specific and adhoc request for information submission
Critical Success Factors
Partnering with supporting FP&A while ensuring financial controls.
Ability to work with large amount of data – analysis, summarizing and conclusion.
Agility in work and quick & timely response to all stakeholders.
Ability to stretch during critical submissions either monthly, quarterly or year end.
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