General Manager - Financial Planning & Analysis

Education - MBA/CA

Corporate role, primarily focused on Consolidation of project planning & budgeting, business plans, MIS, management presentations.

Key Accountabilities -

Management Information & Reporting :

- Responsible for the integrity, timeliness and accuracy of Management Reporting.

- Create and maintain procedures of key processes. Manage and contribute to the periodical reporting, including explanatory notes, analysis, advice and management information. Support the Management in the Planning and Forecasting process.

- Manage and Contribute to the monitoring of business performance via analysis of income, expenses, balance sheet, results, value drivers and KPI's.

- To perform periodic analysis of the market and present to the management, performance vis-vis market, competition etc.

- Evaluation and advise Management in making business plans 

Budgeting, Forecasting & Project Planning:

- Operating expense budgeting :

Coordinating the annual budgeting process for operating expenses; ensuring timely communication of the planning schedules and guidelines; providing input for with respect to operating expenses.

- Revenue Budgeting :

Coordinating the process for Revenue ; ensuring timely communication of the planning schedules and guidelines ; providing input for reporting with respect to revenue and operating expenses.

- Provide support to the Senior management in cost management

- Play an active role in cost containment activities

- Cost benefit analysis for projects

- Project budget

- Monitor and reporting realization of projects budgets