Supports business-unit and group-level annual operating plans and rolling forecasts, leads month- and quarter-end P&L distribution and forecast consolidation, and maintains financial planning models. Produces MIS reports, business information tools, presentations, and decision-support analyses. Collaborates with operations and stakeholders on reporting needs, insights, analytics, and special finance projects.
1. Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Group level AOP
2. Help lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all regions/group entities
3. Create and Maintain Financial Models for Business Planning and Forecasting
4. Craft and manage MIS reports
5. Work with business operations, and other key stakeholders to generate requested reporting output
6. Help drive key insights and analytics
7. Execute value-added analysis and provide decision support for special projects and initiatives
8. Assist in developing finance and business presentations; related supporting materials
9. Develop and manage Business Information tools
10. Help drive key insights and analytics
Requirements
- CA
- 4 years of experience in Financial Planning & Analysis, preferably in a product based company
- Not above 40 years of age
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