Job Description
Job Description
Job Summary
This role is for a Business Finance Analyst – Sales Performance & Planning, responsible for driving financial performance visibility, enabling strategic decision-making through analytics, and supporting business units with forecasting, reporting, and process optimization.
Roles & Responsibilities
Drive governance of TVC savings and publish market-wise TVC savings on a quarterly basis for the CFO Business Review meetings and Align with Planners to analyze and explain variances between planned and actual savings.
Validate monthly Manufacturing TVC savings (Yield, SRS, and Make vs Buy) and Latest Estimates (LE) for CFO Business Review meetings, providing detailed explanations for higher savings and their P&L impact.
Publish the P&L as per defined timelines.
Ensure timely closure of Material Cost Budgets in line with organizational schedules and requirements.
Drive automation of reports to streamline processes, enhance accuracy, ...
Job Summary
This role is for a Business Finance Analyst – Sales Performance & Planning, responsible for driving financial performance visibility, enabling strategic decision-making through analytics, and supporting business units with forecasting, reporting, and process optimization.
Roles & Responsibilities
Drive governance of TVC savings and publish market-wise TVC savings on a quarterly basis for the CFO Business Review meetings and Align with Planners to analyze and explain variances between planned and actual savings.
Validate monthly Manufacturing TVC savings (Yield, SRS, and Make vs Buy) and Latest Estimates (LE) for CFO Business Review meetings, providing detailed explanations for higher savings and their P&L impact.
Publish the P&L as per defined timelines.
Ensure timely closure of Material Cost Budgets in line with organizational schedules and requirements.
Drive automation of reports to streamline processes, enhance accuracy, ...