Job description
Support preparation, coordination, and consolidation of the annual budgeting process for Sites Update budget templates Execute monthly rolling forecasts in Mosaic Perform variance analysis (Budget vs Actual / Forecast vs Actual) and provide insights. Execute and support month-end close activities in Mosaic Assist in preparing monthly reports in Cockpit Partner with cross-functional stakeholders to gather financial inputs and provide decision-support analysis.
CMA Inter CMA Final CA MBA Finance Overview Site CoE Analyst Responsibilities Support preparation, coordination, and consolidation of the annual budgeting process for Sites Update budget templates Execute monthly rolling forecasts in Mosaic Perform variance analysis (Budget vs Actual / Forecast vs Actual) and provide insights.
Execute and support month-end close activities in Mosaic Assist in preparing monthly reports in Cockpit Partner with cross-functional stakeholders to gather financial inputs and provide decision-support analysis.
Qualifications
CMA Inter CMA Final CA MBA Finance
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