Responsibility -
Deep Concepts of Finance and full understanding of the entire financial cycle
Support to finance team during periodic book close ( Revenue & Expense analysis, PO tracking, GL close, Journal entries)
Preparation / validating of financial models, management reports and variance commentaries with causal analysis.
Hands on experience on churning reporting of a particular business unit
Support to executive leadership team in decision support: preparation and validation of management dashboards with business commentaries supported by causal analysis for variances vs Budget / Forecast.
Engagement in revenue and expenses forecast
Exposure to analytical/planning concepts and ability to implement them
Independently engage mid-level counterparts from Finance/ Business Ops team on a topical subject typically related to delivery (providing solutions to business cases, scenarios building and analysis)
English Communication Skill
Planning and Forecasting
Perform Environmental Scan
Perform Strategic Scenario Analysis
Develop Detailed Functional Operating and Financial Plans
Develop Detailed CAPEX Plan
Finalize Financial Plan / Budget and Obtain Approvals
Refresh Forecast Scenario Analysis
Develop / Update Forecast (P&L)