Qualification: Minimum of a Bachelor's degree in Information Management, Business Administration
Job Location : Whitefield, Bangalore
Job Description :
To create Long Range Plans (LRP) and profitability metrics
Prepare Revenue, Expense, Pipeline, Forecast, Revenue adjustment and Headcount reports
Creating Management Pack (Financial Review Pack) across Lines of Businesses
Interact with Field Finance to understand the reporting requirements
Region, Cluster and Cost Centre reporting and Forecast and Budget variance analysis
Handling automation of finance activities and reporting using excel Macros for improved productivity
Intercompany transfers like Revenue, Expenses, Miscellaneous, License, Support
Reconciling GL & Intercompany balances before closing the books.
Reconciliation Preparation & Updating in Lead schedule within the time line. The reconciliation includes Fixed Assets, Deposits, Payroll and Intercompany Accounts.
MIS reporting on a monthly & quarterly basis for analysis.
Satisfy the Audit Queries relating to the Cash Accounts on a regular basis (Internal & External Audit) with proper Reasoning.
Desired Skill and Experience :
Minimum of a Bachelor's degree in Information Management, Business Administration, or a related subject
5+ years of demonstrated ability in APO planning modules in SAP
In depth knowledge of one or more APO modules of DP, SNP and PP/S plus awareness of the integration with ECC
Business process knowledge in Supply Chain
Ability to identify, analyze, and resolve problems logically
Ability to solve and identify root cause
Demonstrable understanding of different technologies
trong oral & written communication skills
Should be flexible and adaptable to new technologies