Assistant Manager - Planning & Reporting

The candidate will be a member of Americas RCoE team working for the Americas' Client Reporting team and would be responsible to support on key deliverables in relation to regional & market client reporting, prepare reports, working in collaboration with various teams like the Clients Finance Team & Commercial team, Regional Finance & Group Finance team.

This position necessitates the candidate&aposs availability during US hours (5 : 00 PM IST to 1 : 00 AM IST) for 7-8 working days per month. For the remaining days, the candidate will follow UK hours (1 : 00 PM to 9 : 00 PM IST). Flexibility to adjust work timings according to business requirements is essential.

Job Description :

• Has prior experience in analytics / FP&A and has a good experience in handling and working on big data sets.
• Well-versed in all MS Excel functionalities, with the ability to link, review, manage, and cross-verify data from multiple & large excel databases.
• Assist in preparing periodic reporting packs submission and review of the same including performance dashboards & presentations. The candidate must be able to explain & comment on the variances and high level business movements.
• Review & consolidate client inputs received from various brand / markets within the America's region. The reporting would be excel based data and publishing reporting via PowerPoint.
• Partner with finance & commercial teams to drive analytics, compliance, quality, and timeliness in all the reporting and analysis requirements.
• Cross validate the data from BPC / SAC to ensure accuracy and conformity of the numbers inputs received from multiple input sources.
• Prepare, circulate, monitor & maintain the client level inputs templates from various brands across the region.
• Partner with Client Finance teams to drive review of quality and timeliness in month-end / Budget / Forecast submission of Client Reporting & Client Profitability process.
• Prepare monthly key reports and ensure timely & error-free delivery of reports to various stakeholders.
• Support in managing various process deliverables as per agreed SLAs along with ensuring delivery of quality results to key stakeholders including dashboards, KPI reports and other key process metrics.
• Interact with various stakeholders to understand on Adhoc reporting requirements, set expectations, address concerns and discuss them with Reporting Manager.
• Identify automation requirements and collaborate with CI team to help deliver automation solutions.
• Responsible for maintaining process documentation.
• Should be able to multitask between deliverables and day to day activities.
• Provide weekly and ad hoc timesheet query reporting out of the Samuri / UMS database.

Qualification

Knowledge & Skills

Location : Bangalore

Brand : Bcoe

Time Type : Full time

Contract Type : Permanent

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Skills Required

Ms Excel, business planning consolidation , Powerpoint, Analytics, Sap Bpc