Job Title

The ideal candidate will takes care of Financial Reporting, Forecasting, and Cost Management, Monthly Rolling Forecast, Monthly Scorecard, Monthly financial performance, and Annual SBP CycleResponsibilities:Oversee Month rollover activities Coordination with Finance Business Partners and Anaplan Support service provider for rollover Maintain master data (GL Master, Cost Center Master, Region Hierarchy, Product Hierarchy). Staging table refresh in SAP Data integration in Anaplan from SAP Completeness of all inputs required for the actualization Reconcile Anaplan P&L with RE MIS reported P&L. Maintaining P&L track at monthly & Yearly level Releasing Anaplan monthly status New Development Support (Anaplan) Support Anaplan development of new screens based on Business Team requirements. Perform testing and validation (SAP with Anaplan). Optimize space, correct screen issues, and analyze new development feasibility studies. Provide finance perspective support to third-party consultants. Coordinate with Finance Business Partners and Anaplan Support for smooth transitions.Monthly Rolling Forecast: Financial Reporting, Forecasting, and Cost Management Ensure accurate financial reporting, robust forecasting, and effective cost management Circulate Monthly Forecast template sheets. Obtain inputs and confirmations from Finance Business Partners. Validate and analyze received inputs. Compare Actual vs. Forecast data for accuracy.Monthly Scorecard:- Scorecard sheet monthly updation of inputs related to P&L line items Updation of the Scorecard slides with the required data and commentary updation. Overheads spends Track overhead spends monthly and yearly to maintain clear P&L.Annual SBP Cycle Preparation of SBP cycle calendar Readiness of Anaplan for SBP inputs Anaplan version management and master management Coordination for Production and sales volume alignment between Sales Planning and Production teams Manage Anaplan versions and master data. Develop other operating income plans. Preparation of Top down P&L as per management directions Consolidate SBP and conduct overall financials reviews. Highlighting discrepancies (if any) and observations in provided plan numbers Prepare financial presentations for Management reviews. Variance Analysis and generation of business wise Gap analysis report Providing overheads budget master data for IO creation Preparation of financial slides for board deck Creating of Financial Detail backup sheet for CFO for Board Meeting Prepare financial slides and detailed backup sheets for the CFO for Board Meetings. General Financial Management Maintain track and backup of all versions. Diligently control and track overhead spends.Monthly financial performance:- Supporting in providing the required inputs on financials and non-financials numbers for management review - Monthly Highlighting the overspend in Monthly reporting Perform fixed overhead deep dives in monthly reports.QualificationsCA/CMA Qualified or MBA Bachelor's degree or equivalent experience in Accounting or Finance Any Industry. 4+ years' of Core experience Strong communication and analytical skills