+ Ensure timely and accurate reporting of financials for monthly, quarterly closes + Meeting reporting deadlines and explaining variations and key drivers + Flash reporting of orders, sales and Backlog by industry segments, KOB etc. + Departmental - cost center analysis like SGA, CGS + Prepare management reports and provide comprehensive variance analysis. + Support on Annual Budgets, mid-year reviews and forecast processes. + Assist in the preparation of financial presentations to BU Finance team + Contribute team playing, creative thinking and solutions that help achieve organizational objectives. + Initiate Process improvements to create efficiency + Statutory audit support and ensure compliance with internal controls + Support in Ad-hoc requests + Drive continuous process improvement culture within group
**Who You Are:**
You promote high visibility of shared contributions t...