• Analyze financial results, Balance Sheet, trends, and metrics monthly/weekly/ quarterly.
• Ensure monthly, quarterly, and annual reporting deadlines are met.
• Prepare MIS, quarterly forecast, Annual Financial Plan and Long-Range Plan, when needed.
• Assist other FP&A team members.
• Hands on experience in Mis structure
• Should know how to calculate Gross margin, and high-end ratio.
• Experience in variance analysis, budget analysis, pivot table
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