Manager - Business Planning & Consolidation - Infrastructure Firm

Business Planning & Consolidation (BPC)

- Responsible for all the budget and actual reporting on a standalone and consolidated basis for the entire Group and all Holding companies where consolidation is required. Also responsible for generating group-wide consolidated numbers from BPC.

- Ensuring proper setup in BPC tool for generation of timely and accurate financials from BPC for all the entities of the Group.

- Review, evaluate and improve planning and reporting systems and processes through SAP -BPC.

- Act as an expert and provide BPC best practices on budget application development and actual reporting requirements.

- Produce insightful forward-looking analysis that drives better management decisions and detects the early warning of delivery or financial issues.

- Work as an enabler to facilitate variance analysis of Actuals vs AOP both at the entity level and group level from BPC.

- Controlling Monthly/quarterly and annual Consolidation process and maintaining tracker for deviations if any for further improvement and timely closure of financials.

- Act as an IT enabler for finance-related IT initiatives from designing to implementation.

- Leading change management for smooth adaptability, implementation, and sustenance of new management initiatives for bringing good corporate governance practices, IT-enabled. processes, better internal control etc.

- Enable all audits to be carried out of BPC tool reports

1 AOP Reporting

2 Actual Reporting through BPC and Enable Variance Reporting (AOP vs Actuals)

3. Review and improve existing processes

4. Organizational initiatives

5. Monthly Closing of accounts

6. Statutory Audit of accounts

7. Data Analytics & Reporting

8. Robust IT systems

9. Team Building

10. Internal Controls

11. Organizational building:

Learning & Development

Educational experience

CA (Inter) / CA with more than 15 years of experience in Consolidation, audit, IT implementations, reporting etc.

Core competencies:

- Deep understanding of BPC, business processes and ability to understand and adopt and integrate new IT tools.

- Ability to monitor the MIS, variance analysis, identify the critical areas and take necessary corrective actions.

- Ability to address various audit issues arising from time to time and ensure clean audit reports.

- Ability to create and improvise the Standard Operating Procedures (SOPs) for consolidation and closure of books.

- Excellent presentation skills including advanced knowledge of MS Word/ Excel

- Ability to draft communications and correspondences to government authorities.

- Keeping update on the new accounting developments