Assistant Manager - Budgeting and Controlling

The ideal candidate will takes care of Financial Reporting, Forecasting, and Cost Management, Monthly Rolling Forecast, Monthly Scorecard, Monthly financial performance, and Annual SBP Cycle Responsibilities: 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 Compl…