Team Lead- Financial Planning & Analysis

City : Mohali State : Punjab (IN-PB)
Country : India (IN)
Requisition Number: 45946 Job Description• Experience working in a similar Shared Services Centre setup a distinct advantage.
• Experience in processing of high volumes of transactions.
• Experience in SAP, workflow tools and document imaging systems.• Flexibility to work in different time zones. 7 Size of team reporting in and type Analyze full P&L Cycle
• Revenue Analysis
• Fixed, variable cost analysis & commentaries.• EBIT & ROE analysis
• Identify areas for revenue opportunities and cost improvements.
Evaluate Performance and Initiate Corrective Actions
• Prepare and consolidate monthly performance decks.
• Preparation of monthly/quarterly committees and business reviews.
• Consistency and integrity of data measurement across regions.
• Analyze financial performance and provide financial analysis reports.
Business Planning and Forecasting
• Ov...

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