General Manager - Financial Planning & Analysis - CA

Hiring "CA"with morethan12Years of experience for the role of General Manager- FP&A (Budgeting &Consolidation) for one of my reputed client's Delhi Office.

Roles:

1. Person with experience in financial analysis, budgeting, planning and Budget Consolidation and Reporting of Budget vs Actual Financial Reporting at Group level.

2. Act as a BRIDGE between Budget & Financial Reporting from BPC IN SAP

3. Good understanding of Ind AS (mainly consolidation, financial instruments intercompany elimination).

4. Having good understanding of SAP BPC.

5. Manage key financial statement close processes, including consolidated budgeting, planning, and forecasting.

6. Understand how to operate and improve on Business Process Consolidation system (BPC).

7. Develop new processes or improve existing processes relating to financial planning. Monitor Actual vs Budget.

8. Design insightful reports for various levels of management for its decision support.

9. Review sector wise financials and bridge between the financial and management reporting.

10.Lead automation and optimization of FP&A.

11. Induction of technology and automation to drive FP&A function.

12. Coordinate with sector team for timely closure of MIS, budget, and actual results.

13. Provide financial analysis and commentary to management team.

14. Manage and continue to grow a team.