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Ensure timely and accurate reporting of financials for monthly, quarterly closes Meeting reporting deadlines and explaining variations and key drivers Drive continuous process improvement culture within group
About the Role
In This Role, Your Responsibilities Will Be:
Flash reporting of orders, sales and Backlog by industry segments, KOB etc.
Departmental - cost center analysis like SGA, CGS
Prepare management reports and provide comprehensive variance analysis.
Support on Annual Budgets, mid-year reviews and forecast processes.
Assist in the preparation of financial presentations to BU Finance team
Contribute team playing, creative thinking and solutions that help achieve organizational objectives.
Initiate Process improvements to create efficiency
Support in Ad-hoc requests
Who You Are:
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