- Extraction and summarization of financial results of assigned segment / business unit from data reporting cubesAnalysis of financial and non-financial information of the assigned units / segmentTo identify and understand main business drivers, review actual performance and quarterly forecasts and analyze variancesAssisting in the annual group budget & Strategy related work;Financial modeling and analysis of cash flows;Act as coordinator for various activitExtraction and summarization of financial results of assigned segment / business unit from data reporting cubesAnalysis of financial and non-financial information of the assigned units / segmentTo identify and understand main business drivers, review actual performance and quarterly forecasts and analyze variancesAssisting in the annual group budget & Strategy related work;Financial modeling and analysis of cash flows;Act as coordinator for various activit
- · Assist the Finance team in key business projects and initiatives· Effectively utilize and query our financial systems, including, NetSuite, OneStream, Salesforce.com· Create and disseminate internal and external financial reports, including a core monthly reporting package, budget variance reports, ARR customer data and revenue reports· Prepare monthly financial reports for parent company, Kantar· Work cross-funct· Assist the Finance team in key business projects and initiatives· Effectively utilize and query our financial systems, including, NetSuite, OneStream, Salesforce.com· Create and disseminate internal and external financial reports, including a core monthly reporting package, budget variance reports, ARR customer data and revenue reports· Prepare monthly financial reports for parent company, Kantar· Work cross-funct
- • MS Office tools like excel, powerpoint etc. with hands-on experience in creating reports and slides for top management • Strong communication skills both verbal and written • Should be a self-starter and work well individually and with teams • Experience in FP&A, Consolidation, Budgets and forecast analysis • Experience with ERP, automation and visualization tools involving SAP, Power BI, Tableau, RPA etc.• The role requires business acumen to go beyo• MS Office tools like excel, powerpoint etc. with hands-on experience in creating reports and slides for top management • Strong communication skills both verbal and written • Should be a self-starter and work well individually and with teams • Experience in FP&A, Consolidation, Budgets and forecast analysis • Experience with ERP, automation and visualization tools involving SAP, Power BI, Tableau, RPA etc.• The role requires business acumen to go beyo
