Business Intelligence & Budgeting

Financial Reporting, Forecasting, and Cost Management

Ensure accurate financial reporting, robust forecasting, and effective cost management.

Support Central MIS Reporting Team in providing key Inputs

Anaplan tool management:-

● 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 ...

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