General Manager/Senior General Manager - Financial Planning & Analysis - Oil & Gas/Power/Infra/Energy

- Preparation & management of the financials of the Company's Annual Business Plan, Annual Budgeting Process, and Current Year Forecasts with one year roll forward with an inherent objective of Budgeting, Budget Control and including also for innovation around gainful cost reductions to achieve continuous and enhanced efficiency.

- Continuous forecasting & review & monitoring of business plan to ensure the route to profitability.

- Analyze business performance - monitoring and analysis of regional, sub regional & line of profitability on a monthly basis and make recommendations for areas of potential net cost savings along with financial cost benefit analysis along with summary of key non-financial factors.

- Analyze margins (region and unit wise) - product, channel, customer margins at all levels (before and after allocations of overheads).

- Variance monitoring with regard to standard value chains and reconciliation with overall profitability to identify gaps and make recommendations for effective decision making.

- Monitor performance indicators, highlighting trends and analysing causes of unexpected variance