- Perform variance analysis to support management decisions
- Focus on areas of cost control
- Coordinate with accounts & territory for variance reasons & actions to be taken
- Competition Analysis
- Interact with all Business partners to understand their inputs on monthly performance
- Using business inputs to built monthly rolling forecasts
- Consolidate financials of different Brands and cost centers across geographies
- Prepare ad-hoc reports
- Weekly sales pacing Report
Annual Budget :
- Ensure involvement in annual budget process
- Building and maintaining financial models for key P&L items like Revenues, Marketing, Support, Data Centre etc.
- Prepare timely & accurate budgets for all brands & geographies under APAC region.