PMS and Business Reporting Executive

Prepare monthly PMS packs covering financial and operational KPIs.

Track actuals vs budget / forecast, analyze variances, and prepare commentary.

Ensure accuracy, completeness, and timeliness of PMS data.

Support performance review meetings by providing data packs and analysis.

Support annual budgeting and periodic forecasting exercises.

Track budget vs actuals, highlight deviations, and follow up with business teams.

Assist in building rolling forecasts and scenario analyses.

Prepare standard management MIS reports and dashboards.

Maintain and update dashboards on financial, operational, and performance metrics.

Ensure alignment of reports with defined KPI definitions and templates.

Support automation and simplification of reporting processes through SAP