ICICI Securities - Head - Financial Planning & Analysis

- Responsible for business planning, modelling and forecasting for the company

- Budgeting and Forecasting - Responsible for preparing monthly/quarterly forecasts and annual budget, and tracking the performance against budget

- Performance management: Responsible for preparation business performance deck and setting up review mechanism

- Preparation of management P&L and ensuring timely adherence to deadlines

- Analysing investigating and explaining key movements and trends in P&L lines for various business vertical

- Cost management: Responsible for managing expenses within budget and identify cost saving initiative

- Preparation of quarterly Board review deck

- Preparation of segment reporting as per IndAS

- Competitor Benchmarking-Financial as well as non-financial data

- Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information

- Excellent presentation and advance excel skills