Job Description
Role: Sr. Specialist (FP&A SSC)
Reports into: Sr. Program Manager/ Program Manager (FP&A SSC)
Job Summary:
Working closely with US partners to measure and maintain reports for key performance indicators/metrics. Performing deep dives to provide explanations on the variances. Working on periodic reporting for the leadership and prepare automated dashboards/reports.
Job Responsibility:
Budgeting, Month Close and Post Close Reporting for management:
Supporting in planning exercise – quarterly/annually to identify the P&L levers and work on templates
Month-close activities not limited to Flash, Headcount reporting, actuals tracking, re...