Head - Financial Planning & Analysis - CA - Auto/FMCG/Hospitality

CA Mandatory

Help the HoF gauge the health of circle operations by providing timely and accurate reports on profitability, growth and competition by analysis of revenue estimation and comparison with forecast. Review all management report prepared by the team before submitting it to corporate, to Ensure Timely submission of reports to all stake holders with accuracy. Coordination with other departments with decision support inputs.

Management Reporting Include all monthly Corporate reporting, TRAI Reporting, regional and adhoc reports to Management.

Analysis: Pre launch and Post launch analysis on product launch and on revenue / cost parameters to assist mgt in strategy and decision making

Revenue projection and Reporting : Daily / Weekly revenue projections and reporting deviations with actual.

Business Planning & Forecasting: Include Quarterly Forecast and Annual Budget and Long Range.