AM/DM-FP&A

Key Responsibility-

• Lead financial planning, budgeting and forecasting for assigned business unit
• Analyze performance against budgets, forecasts and key financial metrics
• Manage SBU-level P&L reporting with accuracy and timeliness
• Good understanding of accounting, audit & month end book closure process
• Participate in enhancing processes, reporting tools and financial systems for improved efficiency
• Provide insights that drive profitability and operational efficiency
• Collaborate closely with business leaders, auditors and senior management
 

Competencies / Functional & Technical Skills

• Lead financial planning, budgeting and forecasting for assigned business unit
• Analyze performance against budgets, forecasts and key financial metrics
• Manage SBU-level P&L reporting with accuracy and timeliness
• Good understanding of accounting, audit & mo006Eth end book closure process
• Participate in enhancing processes, reporting tools and financial systems for improved efficiency
• Provide insights that drive profitability and operational efficiency
• Collaborate closely with business leaders, auditors and senior managemen