Key Responsibilities · Perform analysis of business performance vs budget and forecast. · Perform benchmarking of key performance indicators (KPIs) with external and internal peers. · Business partnering with Controllers to understand and analyze the drivers of financial performance and identify trends; propose value add. · Prepare financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the business units. · Analysis of under / over overhead absorption indicating root cause. · Preparing and analyzing Product / Customer profitability. · Capital Expenditure budget and actual spent tracking and analysis on monthly basis. · Analysis of inventories, NWC (Net Working Capital) and Cashflow. · Support month end closure activities to ensure accuracy of financials. · P&L and B/S review to be perform during pre-closing and post books closure and propose necessary corrective actions. · Analysis of monthly data for MIS report and present to management with presentation. · Perform activities related to Internal controls and SOX audit. · Comparison of monthly/quarterly MIS data with different benchmarks and provide comments/remarks with proper analysis. · Provide support in preparation of financial reporting, business planning, budgeting, and forecasting. · Validate accuracy of financial data and business information and reports by performing Reconciliation, review, and report exceptions. · Need to support Ad-hoc work/assignment/job given requirement, from time to time. · Provide information to management by collecting , summarizing, preparing reports, and share presentation of findings and analysis to Controllers. Hub KPIs · Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements. · Proactively find areas for process / report standardization across different countries, divisions, and business units. · Adhering to the Controlling & Planning KPIs to ensure continuous improvement and maintain service quality.