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Global Sales ops

Chennai, Tamil Nadu, India
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Global Sales ops - 105556
Description

Job Description: Develop Build and Prepare annual Budgets for Business Units. Make recommendations to business unit management for optimizing financial performance and attaining financial targets. Develop, prepare and maintain monthly financial forecasts and budget reconciliations for the business unit. Analyse business unit Monthly / Quarterly financial results and key Performance indicators. Prepare monthly Business unit reporting packages with insightful commentary and analysis. Manage Budget and associated headcount. Ensure financial is reporting in accordance with organizational changes. Prepare ad-hoc financial and business case analyses.

Experience, Skills & Knowledge Requirement: Demonstrate ability to interpret data (analytical skills) and convert between formats. Numerate with financial understanding. Excellent working knowledge of MS office package, in particular MS Excel & PowerPoint. Excellent communication (written and oral), organizational, and influencing skills.Prior relevant experience in financial analysis and planning.

Primary Location
Chennai, Tamil Nadu, India
Job Type
Experienced
Years of Experience
15
Qualification

Job Description: Develop Build and Prepare annual Budgets for Business Units. Make recommendations to business unit management for optimizing financial performance and attaining financial targets. Develop, prepare and maintain monthly financial forecasts and budget reconciliations for the business unit. Analyse business unit Monthly / Quarterly financial results and key Performance indicators. Prepare monthly Business unit reporting packages with insightful commentary and analysis. Manage Budget and associated headcount. Ensure financial is reporting in accordance with organizational changes. Prepare ad-hoc financial and business case analyses.

Experience, Skills & Knowledge Requirement: Demonstrate ability to interpret data (analytical skills) and convert between formats. Numerate with financial understanding. Excellent working knowledge of MS office package, in particular MS Excel & PowerPoint. Excellent communication (written and oral), organizational, and influencing skills.Prior relevant experience in financial analysis and planning.

Travel
No
Job Posting
22/01/2024

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