Posted By
Posted in
Banking & Finance
Job Code
1316155
Manager FP&A
A large Indian Conglomerate is looking for an individual for following responsibilities:
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
- Analysing 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
- Support in analyzing new project reports
- Vetting of capex proposal/Cost saving initiatives
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Posted By
Posted in
Banking & Finance
Job Code
1316155
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