FPA
FPA
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Job Description
Reporting Timeliness and Accuracy:
o Prepare and submit MIS reports to the management as per internal reporting timelines
o Maintain errorfree reporting and ensure data management of all reporting files including Salary Sheets
GL Reports Sales Master Inventory AR AP and Portfolio P&L File
o Collaborate with Supply Chain Marketing Sales Team and Finance Operations to ensure the quality of commentary in reporting
Stakeholder Communication:
o Send weekly sales reports to relevant stakeholders
o Collaborate with Sales and Supply Chain teams to provide sales visibility to the management (rolling
forecast) considering actual sales open orders and billing possibilities.
Data Analysis and Variance Analysis:
o Conduct variance analysis of expenses and balance sheet items providing proactive responses to unusual
expenses and data inconsistencies. Support the Financial Operations Team in Audit.
o Identify and bring attention of senior management to any red flags
Collaboration and Coordination:
o Collaborate with overseas entities colleagues to ensure timely data fetching for reporting purposes and
investigate reasons for variances
o Coordinate with the Sales and Marketing Team providing required data within a TAT of 36 hours
Special Projects and Process Improvement:
o Assist in the calculation of quarterly incentives for the International Sales Team
o Provide adhoc assistance in data analysis for ongoing strategic projects
o Automate reporting templates and implementing process improvements in reporting to enhance efficiency
Employment Type
Full Time
