Job Description
Financial Reporting, Forecasting, and Cost Management
Ensure accurate financial reporting, robust forecasting, and effective cost management.
Support Central MIS Reporting Team in providing key Inputs
Anaplan tool management:-
● Oversee Month rollover activities
○ Coordination with Finance Business Partners and Anaplan Support service provider for rollover
○ Maintain master data (GL Master, Cost Center Master, Region Hierarchy, Product Hierarchy).
○ Staging table refresh in SAP
○ Data integration in Anaplan from SAP
○ Completeness of all inputs required for the actualization
○ Reconcile Anaplan P&L with RE MIS reported P&L.
○ Maintaining P&L track at monthly & Yearly level
○ Releasing Anaplan monthly status
● New Development Support (Anaplan)
○ Support Anaplan development of new screens based on Business Team requirements.
○ Perform testing ...