Posted:6 hours ago|
Platform:
Work from Office
Full Time
Develop a clear understanding of key business drivers, analyze key financial metrics, provide value add analysis and support to sales/finance management.
Partner with finance/business management teams, identify and track appropriate performance measures, key performance indicators and associated drivers.
Influence and drive business decisions/actions with appropriate analysis and comments. Proactive in reviewing financial information, identifying exceptions/inconsistencies, initiating action and follow-up for logical closure.
Participate in revenue forecast calls and highlight risks/opportunities with appropriate analysis.
Ownership of expenses forecast for the business group by using trend analysis / KPI reviews for better P& L management.Provide daily updates/flash to finance and sales management on the close progress.Lead revenue close process deal tracks, and collaborate with upstream and downstream process teams for resolutions.Participate in monthly close calls with the controller's organization for P& L Review.Prepare financial information & analysis for business reviews/presentations with key highlights.
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