Financial Planning & Analyst

The employee will be responsible to look after the financial planning and analyst with below key points and not limited to it :

• Consolidated P&L
• Sub P&Ls
• TB Spending reports, linked with cash flow analysis
• P&L deep dive analysis vs. budget & LY
• Sales performance reports
• Manufacturing Reports and variation analysis
• Allocation reports
• Inventory Reports
• KPIs trackers
• Value Chain costing analysis
• Upload FCCS financials
• quantitative analysis
• what's if & scenarios analysis
• BOD preparation details
• Monthly reports
• etc.

Skills

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