Job Description
Job Purpose:
The Ideal candidate need to work in close coordination with business team This position will be supporting business to prepare business plan, track monthly plan vs actual performance , process simplification, evaluation of budget proposals capex / Revex and multiple business analysis with an objective of optimizing costs and maximizing revenue.
Responsibilities:
- Understanding Top line way forward opportunities for each business Line
- Understanding Revex / Capex Requirement
- Preparing and Supporting Business during SBP cycle with Management team Reviews
- Ensure Budget Availability in SAP - create budget swap proposals if required / unplanned activities
- Monthly Plan vs Actual variance Analysis and deriving deep insights
- Preparation and Analysis of Business forecast - short term long term
- Analysis of Quantitative information relating to business
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