Manager - Financial Planning & Analysis - FMCD/Electrical/HVAC/Manufacturing

- Monthly analysis of companies financial performance (P&L and Working Capital) against last year and budget and reporting significant variances to the management.

- Monthly support in releasing the financial MIS reports and completing any Adhoc requirement related to specific area on the basis of performance of the company.

- Financial planning - Handling end to end process of consolidation and analysis of long range plans (Strategic Plan), Annual business plans and Rolling quarterly forecast and presenting the same to the top management.

- Allocation of common costs related to divisions basis agreed parameters.

- Preparation of projected P&L, Balance Sheet and Cash Flow on the basis of inputs received.

- Resolution of queries from divisions and Top Management.

- Evaluation of inputs getting into strategic framework development and validation of strategic financial plans

- Preparation of presentations for the board, directors on a quarterly basis (Agreed presentations along with any Adhoc requirement)

- Segmental performance analysis on a quarterly basis and providing insights to the investors

- Industry benchmarking of financial performance with insight analysis

- Handling investor relations portfolio of the company on a quarterly basis

- Detailed review and controlling of corporate finance departments cost along with identifying possible avenues for cost savings

- Drive adhoc projects from the corporate (for e.g. Improvement in Gross Margin) and any process change which will enable better presentation of financial numbers in the MIS reports.