Senior Manager/AGM - Financial Planning & Analysis - CA/CMA

Senior Manager || AGM || Financial Planning & Analysis || CA or CMA || 5 Days Working

POSITION CORE RESPONSIBILITIES:

- Monthly Closing & performance Analysis

- Review the month performance reports and prepare synopsis of the group companies

- Track companies on the monthly closing, provide support to achieve timely closing

- Business Analysis

- Peer Comparison for the group companies & competition benchmarking, competitor analysis, market trends and associated commentary

- Analysing financial and operational results to better understand company performance

- Reviewing operations and recommending new productivity or cost-saving initiatives

- Institutionalize EVA and other similar concepts

- Business Unit/Contribution/ Product/Margin/Cost Analysis

- Analysis of annual reports and bring out meaningful insights

- Group level Data Repository for all the group companies

- Maintenance of Group level Data Repository for all group companies - P&L, Balance Sheet, KPI's, Borrowings, Credit Ratings,

- Liaison with companies to maintain the database

- Maintain structured database on various KPIs, Standardization in KPI reporting

- Track Key Economic data - for Group & Companies

- Utilising BI tools to deliver meaningful insights into business performance

- Perform Data Analytics

- Budgets, Forecasts & LTP's

- Work with the entities on their budgets & quarter forecasts

- Preparation & review of Quarterly reviews

- Consolidation of budgets, Forecasts for the group

- Support group team & companies on business's medium to long-term financial and strategic plan

- Support new initiatives

- Preparing business cases to support new investment, strategic and other business decisions

- Support in analyzing new project reports

- Vetting of capex proposal/Cost saving initiatives

Preferred Qualifications: CA, CMA

Experience:

- Exposure on Budgets, Financial Closing, Financial reporting and business analysis

- Knowledge of Companies act 2013, accounting standards and SEBI regulations

- Knowledge of IndAS / IFRS, GST and Direct Taxation

- Knowledge of ERP & Data Analytics would be an added advantage

If Interested, Please Share your CV.