Associate Manager – Finance

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