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Job Location | Mumbai City |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | Sales / BD |
EmploymentType | Full-time |
Country Performance analysis Actual against Budgets , Forecasts , Prior Year. Commentaries on performance analysis to Management as well as Corporate. Forecasting & Budgeting Co - ordination with all stakeholders , consolidation , discussion with Senior Management in the Country and Reporting to Corporate (Includes loading of schedules in HFM) Preparing a deck for Monthly Review between Country Leadership Teams and Global Leadership Teams Quarterly Business Reviews with APAC leadership teams Weekly Flash on KPIs for the country. Get updates about the latest job openings that match your skills.,
Keyskills :
accounts finance accounting balancesheet mis seniormanagement globalleadership financialaccounting performanceanalysis apac flash reviews business analysis openings reporting budgeting management leadership orecasti