Job Description
The ideal candidate will takes care of Financial Reporting, Forecasting, and Cost Management, Monthly Rolling Forecast, Monthly Scorecard, Monthly financial performance, and Annual SBP Cycle
Responsibilities:
- Oversee Month rollover activities
- Coordination with Finance Business Partners and Anaplan Support service provider for rollover
- Maintain master data (GL Master, Cost Center Master, Region Hierarchy, Product Hierarchy).
- Staging table refresh in SAP
- Data integration in Anaplan from SAP
- Completeness of all inputs required for the actualization
- Reconcile Anaplan P&L with RE MIS reported P&L.
- Maintaining P&L track at monthly & Yearly level
- Releasing Anaplan monthly status
- New Development Support (Anaplan)
- Support Anaplan development of new screens based on Business Team requirements.
- Perform testing and validation (SAP with Anaplan).
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