Info Edge - Financial Planning & Analysis Role - Aviation Domain - Naukri.com

Financial Planning And Analysis

Job Description:

Monthly Financials:

- Month close activities completion as per timelines.

- Preparation of monthly JV for month close.

- Provide details to the parent value stream for Day estimate etc.

- Review of the financial numbers and other data/details uploaded in HFM at the month close.

- Confirming HFM load to parent value stream.

- Analysis of the financials/KPIs' and actions for P&L, Balance Sheet, Cash Flow, Cost Control, CPH, Headcount.

- Conducting variance analysis to determine difference between projected & actual results and suggest corrective actions.

- Prepare schedules for Balance Sheet Review.

- ARMS preparation.

- Follow up with respective stakeholders on ARMS open item closing/Reconciliation.

- Prepare deck for monthly PDPR /business reviews.

Costing:

- Work on transfer pricing.

- Price updation in SAP.

- Variances analysis and work on corrective actions along with operations.

Capex:

- Preparation of e-CAR with respect to financial data (IRR/NPV etc.).

- CWIP ageing review.

SIOP:

- Discussion with operations and analyzing the impact into forecast.

Tier Meeting:

- Participation in Tier meeting and support the value stream in resolving the issues pertaining to finance matters.

Taxation:

- Understand the tax liability, reserve booked and refund impacting the value stream.

Monthly meeting:

- Prepare deck for monthly meetings with value stream operation head and leadership team of the respective value stream.

Internal Controls:

- Prepare the documentation to ensure internal financial controls environment is established and in compliance with US GAAP, SOX and legal statutory requirements.

- Needs to be a very good team player and should be willing to work with team members.

- Possess a degree of Work Independence & Highly Self -starting.

Basic Skillsets:

1. To be well versed with Spreadsheets and MS Office.

2. To be good and conversant with Monthly Financial and Costing Close.

3. To be highly efficient & possess a team spirit virtue.

4. To be solid with SAP working knowledge.

5. Needs to have good knowledge of Hyperion.

Reporting Into:

- Direct Reporting to the Manager Finance/Business Controller.