General Manager - Financial Planning & Analysis - City Gas Distribution/Oil & Gas Industry - CA

General Manager FP&A || Chennai || CGD Industry || Oil & Gas Industry

Designation General Manager - FP&A

Reporting to Vice President- Finance Controller

Location : Chennai

Job Description:

- To lead FP&A team

- Lead the function of annual budget preparation and monthly forecasts.

- Ensure controls are established for various types of functions and ensure that they are working in line with expectations.

- To develop and prepare monthly reporting pack along with variance to support the decision of organization.

- Prepare in depth variance analysis on operations and financials of the company.

- Need to collect the information and explanations on budget vs. actual from internal teams

- Setting Key Performance Indicators (KPI) for various Geographical Areas in coordination with GA heads and Management.

- Reporting on KPI to the management on monthly basis.

Technical criteria:

- Must be a Chartered Accountant

- 10+years of relevant experience preferably in CGD Industry or Gas industry

- Excellent knowledge of various modules of SAP.

- City Gas Distribution background would be an added advantage.

- Proficient with use of the MS office (word, excel and power point)

- Project management & data interpretation skills.