accounting and finance jobs
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Responsibilities:

  • Provide overall support for the period end results¬†and preparation of forecast
  • Analyze Actuals from SAP vs Plan and Forecast
  • Leverage P&L knowledge to drive decisions
  • Follow up with IT to get the bifurcation for actuals and forecast for the Balance of the year
  • Provide analytic support to help prepare the summary for review
  • Follow up on open topics to get the corrective entries incorporated
  • Meet key stakeholders to understand the progress made on various tools & processes ,clearly outline our priorities & progress made on them, process the inputs to meaningful slides which can be presented to Senior management
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