Monitor and analyze monthly operating results against plan/forecast. Coordinate financial forecasts, analysis and drive meaningful business action. Take a leadership role in the financial reporting. Manage the preparation of all financial reports.
6-13 yrs of exp in a. Monthly Closure Activities & Profitability Reporting, Profitability Reporting & Monthly Business Review Packs, Operational Lever Analysis, Budgeting. Should have preferable worked on Oracle / Essbase / SAP platforms.