Sr. Budget & Finance Controller
New Delhi Area, India
In Haier i am responsible for Budgeting, Month End Forecasting, Analysis, Detailed Variance analysis.a. Working closely with the leadership team determining robust assumptions to drive the rolling forecast modelb. Managing and coordinating the business’s weekly operational forecasting process and annual budgeting processc. Ensuring the rolling forecast model and budget accurately reflects the operational assumptions of the leadership teamd. Regularly providing the leadership team with a rolling quarter forecast together with actual variance analysis and explanation e. Running scenario analysis using the business’s forecasting mode.Business Platform Development & Special Projectsa. Leadership of special projects which enable the company to acquire & integrate acquisitions with relative ease. These would be broad in nature, but always directly connected to FP&A or Corporate Development. For example:i. Challenging and standardizing our methodology for revenue and direct cost categorization by product / revenue type across the core business and new acquisitionsii. Establishing and implementing cash flow by product analysis across the groupiii. Leadership of cost and operational benchmarking projects. Presentation of findings and recommendations to the leadership team.Stakeholder Reportinga. Management of monthly Board report preparation. Responsible for coordinating operational lead contributions, reviewing and challenging actual versus forecast analysis provided and assisting in ensuring clear messages are communicated to the Board.b. Presenting the forecast assumptions and performance verbally and in written format to the Board c. Contributing to the production of special project presentations and other types communication to external stakeholders (including lenders, shareholder and potential new investors)