The role should be able to manage all FP&A & Decision support activities with limited oversight from CFO. The activities would include the closure of budgeting and forecasting activities, decision support, timely & accurate and actionable performance reporting to the management. Should be able to interact with the business team & external business partner. Should be able to manage the team which shall be responsible for FP&A function.
Ensure timeliness, accuracy, and completeness of the following activities :
Responsible for the following activities :
Planning & Forecasting
- Set up, publish and drive a budgeting calendar. Ensure that all stakeholders are brought on board and a smooth review process is carried out.
- Co-ordinate budgeting activities with various stakeholders & cross functional teams.
- Create a rolling forecast calendar and reviews. Make the company ready and ensure information is available for market facing activities.
- Prepare and provide Zone/RO wise targets
- Preparation and automation of budgeting and reporting process
Decision support :
- Support business in maintaining a profitable portfolio mix of products.
- Profitability evaluation for each business proposal.
- Help evaluate commercials of large contracts
Reporting - Variances and Analytics:
- Preparation of Monthly financial and Ops Reports
- Review & report monthly (eventually weekly) performance of the business with financial & non-financial KPI's.
- Analytics and conclusions for performance variance, inputs for cost savings
- Actual vs. Plan and Month on month, Quarter on Quarter on Quarter Analysis at India & branch level
- Monthly MIS deck & KPI monitoring.
- Produce weekly & monthly MIS
- Any other Adhoc reporting.
Developmental:
- Ensure that reporting requirements of the business are met with new system & applications. The activity would involve
- Co-ordinate with IT & Business team and agreement on methodology & reports logic between various stakeholders.
- Prepare reporting calendar & reduce TAT for all usual report
Salary offered: 8-15LPA
Didn’t find the job appropriate? Report this Job