Associate - Financial Planning & Analysis - BFS

Job Description :

- Accurate Indian & Global reporting along with qualitative inputs on ILT, MOR

- Guiding team members on processes like WIP and Revenue reconciliation, forex entries etc, allocations etc.

- Reconciliation and potential automation between MIS Books and Statutory Books

- Highlighting any incorrect bookings by reviewing the process of monitoring any wrong booking of GL entries like wrong Cost Centre, GL, Location etc.

- WC Target preparation with relevant justifications

- Working closely with business partnering teams to review consolidated budgets

- Sensitivity analysis on key aspects

- Discuss with FP&A Lead / ADs on budget / forecast process improvement areas and any additional metric that is required for qualitative analysis

- Analysis for Working Capital, Revenue etc.

- Overheads analysis in ILT preparation and suggestion of cost optimization measures

- Partner KPI analysis ranging from revenue, working capital, margins etc.

- Handle / Review all internal audit related queries to help the team improve upon its KQI score

- Key metrics and KPI repository development to provide valuable insights to leadership

- Automation / Revamp of the following

- Logic documentation in P&L report in overheads dashboard

- Work with e-Finance & Innovation team in implementing business intelligence tool and dashboard reports particularly Flash and ILT migration to dashboards

- Reviewing SOPs and manuals to ensure the same is updated and communicated to any new joiner

- Proactively participate in process improvement measures for FP&A such as process revival for passing of allocation entries

- Active participation in Cloud implementation project