• Prepare variance analysis for the movement in P&L on daily, weekly and monthly basis. • Prepare and report annual commercial budget. • Support and Co-ordinate with all relevant stakeholders (region/country/other departments) on new business. • Co-ordinate within platform for any business requirements/projects/system roll-outs. • Provide required data for Magnitude reporting: C & S packs – PL & BS and sign off on the final details • Process and system enhancements, specifically XBS & EKA development and improvement towards global requirement.
Ascent Human Solution (P) Limited is a 20 years old leading HR company in India offering end-to-end Human Resources Management Services and have been serving its clients include MNCs and Big Indian Corporate.