Manager - Financial Planning & Analysis - CA

Manager- FP&A

POSITION CORE RESPONSIBILITIES:

- Monthly Closing & performance Analysis

- Review the month performance reports and prepare synopsis of the group companies

- Track companies on the monthly closing, provide support to achieve timely closing

- Business Analysis

- Analyzing financial and operational results on a monthly basis

- Reviewing operations and recommending new productivity or cost-saving initiatives

- Business Unit/Contribution/ Product/Margin/Cost Analysis

- Analysis of annual reports and bring out meaningful insights

- Group level Data Repository for all the group companies

- Maintenance of Group level Data Repository for all group companies - P&L, Balance Sheet, KPI's, Borrowings, Credit Ratings,

- Liaison with companies to maintain the database

- Maintain structured database on various KPIs, Standardization in KPI reporting

- Track Key Economic data - for Group & Companies

- Utilising BI tools to deliver meaningful insights into business performance

- Perform Data Analytics

- Budgets, Forecasts & LTP's

- Consolidation of budgets, Forecasts for the group

- Support new initiatives

- CA is Mandatory

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