JOB DESCRIPTION

• Work closely with FP&A (Financial Planning & Analysis) team and assist the monthly review against budgets of all the functions

• Ensure all the entries are passed as per the budgeted cost centres

• Assist on analysing the variances and list the exceptions for discussion

• Helps in preparation of Annual Budgets and Quarterly in co-ordination with Functions, FP&A team,

• Helps in preparation of Discount reports for analysing and monitor the utilisation

• Preparation of any Adhoc reports as per requirements in co-ordination with FP&A team

• Analyse the reports for the month end closing provided by P2P team and submit to FP&A team.

• Helps in preparation and analysing all the P2P tracking reports

   

JOB REQUIREMENT

• Helps in preparation of Annual Budgets function wise (cost centre grouping), based on the history or expected for the period, in co-ordination with all the functional team

• Helps in preparation of the Budget information gathering template, circulate to all the functions, co-ordinate to fill the template and submit to FP&A team within the timeline

• Annual Budgets once finalised will be circulated to all the functions

• Analyse the entries are passed as per the Budgeted Cost Centres. If there is any deviation co-ordinate with finance team to rectify the entries

• Analyse the discount reports weekly and report to all stake holders. Helps in following up of the non-compliance actions taken.

• Helps in monthly closure activities by analysing the reports submitted by the P2P team and submit the analysed report to Finance team

• Helps in preparation of any other ad-hoc reports that will help to analyse for the better performance of functions

• Helps in reporting Monthly Actuals in comparison to Budgets to all the functions, exceptions are also included for discussion

• Revise the Budgets in case of the requirements