Financial Planning & Analysis Role - Auto

1) Reporting:-

- Consolidation of monthly financials, its analysis & liasioning with Corporate & business

- Financial Analysis of Working capital and Cash flow

- Analysis for Margin and expenses

- Financial Presentation

2) Estimates and Management Reporting:-

- Budget Consolidation and its analysis

- Preparation of Estimates & its analysis

- Preparation of Rolling Forecasts

3) Others:-

- Providing support to senior management for financial analysis

- Benchmarking of financials with competition and in between divisions

- Monitoring of KPI's

- Any other Project