General Manager - Financial Planning & Analysis - Infra Business

Key roles &responsibilities :

1. Chartered Accountant with 12+ year experience in financial analysis, budgeting, planning, and BUDGET CONSOLIDATION AND REPORTING OF BUDGET vs ACTUALS FINANCIAL REPORTING at Group level

2. Act as a BRIDGE between BUDGET & FINANCIAL REPORTING FROM BPC IN SAP

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

3. Having good understanding of SAP BPC

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

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

6. Develop new processes or improve existing processes relating to financial planning.

7. 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. Leading automation and optimization of FP&A.

11.Reviewing measurement and progress of KPIs for all sectors and group level

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

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

14. Provide financial analysis and commentary to management team.

15.Manage and continue to grow a team