AGM - Financial Planning & Analysis - Manufacturing

Looking for Sr. Manager / AGM Financial Planning with Indian Multinational conglomerate based in Delhi.

- 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, Peer Comparison for the group companies & competition benchmarking, competitor analysis, market trends and associated commentary

- Analyzing financial and operational results to better understand company performance.

- 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 insight.

- Incumbent should have an exposure on Budgets, Financial Closing, Financial reporting and business analysis.

- Knowledge of IndAS / IFRS, GST and Direct Taxation

- Knowledge of ERP & Data Analytics would be an added advantage.

- 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.

- Work with the entities on their budgets & quarter forecasts, Preparation & review of Quarterly reviews, Consolidation of budgets, Forecasts for the group.