What you'll do
You'll be responsible for preparing actuals and forecast explanations for IMG markets for Vehicle Freight / Material Freight / Duty. You'll also be responsible for preparing the Flash / Budget / Business Plan for the given markets.
- Prepare actuals and forecast explanations for IMG markets for Vehicle Freight / Material Freight / Duty
- Prepare the Flash / Budget / Business Plan for the given markets
- Closely work with operations on the forecast and Budget and Business Plan projection
- Load the Per units and Absolutes into IVMR and IMPRS respectively
- Ensure the Missing Per Units are rightly captured in IVMR and GPO
What you need
To succeed in this role, you'll need strong analytical skills and attention to detail. You'll also need good problem-solving skills and a good technical grip on new age tools like Alteryx, Power Query & Power BI.
- Strong Analytical Skills and attention to detail
- Good Problem-Solving skills
- Good Technical grip on new age tools like Alteryx, Power Query & Power BI
Why this matters
This role is critical to the success of the business, as you'll be responsible for preparing actuals and forecast explanations for IMG markets for Vehicle Freight / Material Freight / Duty. You'll also be responsible for preparing the Flash / Budget / Business Plan for the given markets. This role requires strong analytical skills and attention to detail, as well as good problem-solving skills and a good technical grip on new age tools like Alteryx, Power Query & Power BI.
