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Job Location | Chennai |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Medical / Healthcare |
Functional Area | Statistics / Analytics |
EmploymentType | Full-time |
null#L1-PHILINFP&A Analyst HS Service, FP&A CoE CommercialYour teamYou will be part of the Customer Service team, and you will report to the FP&A team lead, Customer Service.The FP&A COE is the analytical engine that serves as the Business Partners right hand to interpret and drive management insight. The COE leverages analytical expertise within the organization, providing insight, tracking down source data, and triaging causes to support management decisions.Your Key responsibilityAs an FP&A analyst, you need to drive active interaction and planning agreements in close alignment with business leaders. Drive operational excellence in rolling up Forecast (FC), Annual (AOP), and Strategic (SPOR) Planning process, including defining counter-measure to get back on track in case of deviations to targets. Support Performance Review preparation, including gathering standard inputs from various stakeholders. Ensure timely standard information, participate in the business case, and its validation and support restatement process. Build an internal network with strong links with more extensive Finance and broader leadership on process alignment, organizational (re)design, and Accelerate Productivity target realization. Develop and maintain robust capabilities to influence others and Proactive communication over the planning process to stakeholders.Your Main Activities
Keyskills :
environmental impact assessmentcost downdata qualitybusiness caseaudio masteringcustomer serviceinfluence othersprocess alignmentperformance reviewsupport managementcommunication skills