Job Description

Develop the necessary tools to strengthen the budgeting process for costs, Orders, Sales, Working Capital and Capex Coordinate the budgeting process between various departments and roll-up the numbers for further analysis consolidation. Support the FPA lead in Quarterly Forecasts as the fiscal year progresses from each quarter to the next, working closely with the sales and operations teams. On a weekly basis, prepare company outlook in collaboration with cross-functional team members and provide explanations for variances from prior expectations. Submit the budgets and forecasts into One Stream (reporting tool) with reconciliation to top-down figures. Evaluate inventory management/sales initiatives assisting the FPA lead with the requisite analysis. Prepare ad hoc projections like Op Income, SGA expense, etc. for management review. Participate in manufacturing planning, logistics and operations from a financial aspect. Assisting as needed in working capital planning, forecasting analysis. Assist and validate manufacturing plant s volume demand forecasting. Improve the forecasting accuracy levels and work towards setting of high standards within the Emerging Markets region. Prepare and Distribute Specific Daily, Weekly and Period Reporting Weekly sales, orders and margin reporting for flash purposes, including the detailed analyses of Book and Ship and backlog execution, in line with the instructions from the FPA lead. Provide timely reports to the business managers and working with the manager to design new reports. Evaluation of weekly reporting distributed by other cross-function team members related to sales, gross margin, departmental breakdowns, segment breakdowns, payroll expense, SGA spend and all other P/L related items. Ensure the Monthly / Quarterly Business Review decks are prepared with thorough analysis and presented to the FPA lead along with recommendations for gap closure. Analyze manufacturing variances for specific manufacturing functions. All Other Ad hoc Activities Provide financial analysis and assistance to the FPA lead through an in-depth understanding of the business operations. Assist in preparation of monthly and quarterly reporting binder (booklet) that provides comprehensive views of financial performance and is shared with senior management team, Support IT Team with development-stage projects associated with data warehouse reporting tools and platforms. Identify and address on a timely manner the functional related problems and opportunities. Lead and perform special projects as needed. Support process improvement planning and implementation. Other ad hoc analysis and reporting as requested for the Controller and Business leaders. Keep an eye for continuous improvement on all processes and implement Kaizen projects. Key Competencies: Good learning attitude Good communication skills Compliance and integrity Asking questions when in doubt Quick turnaround for business support Good interpersonal skills Sound accounting knowledge. Hands-on in ERPs and systems Qualifications: Education, Experience, Skills, Abilities, License/Certification: Required Qualifications: CA/CWA/MBA - Final/Inter with sharp accounting skills. 3-5 years of relevant work experience in mid-size organization handling accounting, audit and reporting Experience in MNC on HQ reporting and ERP environment preferred. Fluent in English Good knowledge in MS-Excel, writing emails in corporate environment. Additional Information: Physical Demands General office work Sitting, standing, typing on a computer at desk, participating in phone calls.