About the Role:
This position is responsible to coordinate with the senior leadership members, to provide support in financial / operational / commercial - planning, budgeting, forecasting and corresponding variance analysis. This also includes coordination with corporate management to provide analytical support through preparation of presentations to the Board of Directors.
Key Responsibilities:
- Support in monthly / quarterly / annual closing process
- Preparation of financial and operational performance analyses (stores, commercial, financial)
- Prepare budgets / forecasts as per process and within timelines
- Working close with Corporate and other entities Controlling Teams for both actual and forecast / budget variance analysis
- Prepare ad hoc analyses for senior management team members
- Preparing presentations for internal stakeholders
- Continuously striving for improving the automation of reporting
- Responsible for preparing the cost center / profit center wise revenue billing details
- Cost allocation- Determination of allocable cost and keys for allocation, monthly allocation of overhead costs to business unit/ multiple offices