Job Description:
Job Title: Senior officer
EXPECTED END RESULTS MAJOR ACTIVITIES
1 Prepare Variance Explanation against the
Budget/Forecast based on Actual HFM Financials
2 Initiation of the Monthly Rolling/Global Forecasting
Request
Closely work with Functional Windows to ensure right
inputs for forecast
3 Preparation of P&L in Monthly Rolling forecast
process
Understand the Actual Variances and reflect the same
in Forecast
Work Cross functionally to Generate the inputs for the
Budgeting/Forecasting/Reporting process
4 Preparation of P&L for the Budgeting phase and
explain variance vs Latest forecast
Submission of Financial Excel Packages to NML HQs
( ACT,Forecasting & Budgeting )
Year over Year analysis for the Actual Financial
performance/Forecast
5 Act as a Window Person to Global HQs for all Report
purpose
Support in the preparation of Executive presentation
Material
6 Support Ad hoc request from Management
4 MAJOR CHALLENGES
Describe the major challenges you face in carrying out your job, and what you do in order to overcome
Job Location: Oragadam Kanchipuram
EDUCATIONAL QUALIFICATIONS
Qualified CA /CMA, CA Inter, CMA inter
RELEVANT EXPERIENCE
3-6 years of relevant experience
PERSONAL CHARACTERISTICS & BEHAVIOURS
1 Good verbal communication skills to host meetings and present to management
2 Expected to display great flexibility, adaptability
