Overview Standard reporting of topline, cost & profitability analysis along with insights Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level Present P&L slides to leadership in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY Support transformation agenda Creating and rolling forward AOP Consolidation across regions, BU, customers & channel Management reporting, creating forecast models, corporate template, management deck presentation Responsibilities Standard reporting of topline, cost & profitability analysis along with insights Rolling over and building forecast models and consolidation of forecasts at region, customers, channel, BU level Present P&L slides to leadership in review meetings and sharing insights on drivers for variances against Plan, Forecast, PY Support transformation agenda Creating and rolling forward AOP Consolidation across regions, BU, customers & channel Management reporting, creating forecast models, corporate template, management deck presentation Consolidation of business results across regions, customers, business units, brands and compare to Plan & Prior Years Identifying Risks & Opportunities in the AOP & Forecasting process and reporting to leadership Leading and supporting in Enterprise Strategic Planning by sharing insights & recommendations Support in business adhocs and critical business projects Experience in using & enhancing Planning & Dashboard systems & tools Qualifications Overall Experience- 6-9 years Core FP& skills, Preferably from a CPG/Captive; Independent thinking; Analytical mindset; Stakeholder management; Leadership Presentation Preferably, working knowledge of management reporting tolls like SAP, BOBJ, Hyperion Avg to Good comm skills; Good excel skills, Good presentations skills;