Job Description
**Role:** Sr. Specialist (FP&A SSC)
**Reports into** **:** Sr. Program Manager/ Program Manager (FP&A SSC)
**Job Summary:**
Working closely with US partners to measure and maintain reports for key performance indicators/metrics. Performing deep dives to provide explanations on the variances. Working on periodic reporting for the leadership and prepare automated dashboards/reports.
**Job Responsibility** **:**
+ Budgeting, Month Close and Post Close Reporting for management:
+ Supporting in planning exercise – quarterly/annually to identify the P&L levers and work on templates
+ Month-close activities not limited to Flash, Headcount reporting, actuals tracking, reclass etc.
+ Good Knowledge of Business (Ops) and relatability to Financials
+ Good understanding on accounting entries and impacts on Financials and Business
+ Analyze and identify the variance drivers for quarterly SOX audit ...
**Reports into** **:** Sr. Program Manager/ Program Manager (FP&A SSC)
**Job Summary:**
Working closely with US partners to measure and maintain reports for key performance indicators/metrics. Performing deep dives to provide explanations on the variances. Working on periodic reporting for the leadership and prepare automated dashboards/reports.
**Job Responsibility** **:**
+ Budgeting, Month Close and Post Close Reporting for management:
+ Supporting in planning exercise – quarterly/annually to identify the P&L levers and work on templates
+ Month-close activities not limited to Flash, Headcount reporting, actuals tracking, reclass etc.
+ Good Knowledge of Business (Ops) and relatability to Financials
+ Good understanding on accounting entries and impacts on Financials and Business
+ Analyze and identify the variance drivers for quarterly SOX audit ...
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