Responsibilities of the Candidate:
 
  • Support business, marketing, and operations functions and analyze data at country, business unit, key account, and product levels.
  • Gather, interpret, and evaluate financial information, including past financial data and short- to long-term financial forecasts.
  • Take a key role in the preparation, consolidation, and review of monthly forecasts and annual planning cycles including finance system support and liaison with the regional and global Motorola finance colleagues.
  • Participate in month end & sales analysis and review.
  • Take ownership of analysis and review of operating expenses including sales, marketing, and advertising budgets to assist in controlling and highlighting variances.
  • Support the customer discount and rebate process, identifying efficiencies and providing detailed analysis.
  • Drive process enhancements and efficiency improvements.
  • Be proactive in the analysis of the forecast process and monthly close.
  • Evaluate investments, commercial contracts, and financial regulations.
  • Liaise with Credit, AR, and Accounting functions to provide support to the Go-to-market team. 
  • Track pricing against regional guidance to support forecast accuracy.

Requirements:

  • CA May'23 first attempt cleared
  • Working Time: Full-time
  • City: Gurgaon