Job Description

• Responsible for the consolidation process for planning, budgeting & forecasting.
• Responsible for the timely, accurate and complete reporting of budgets and forecasts
• Provide in-depth qualitative analysis of financial results of income statement and balance sheet
• Provide comprehensive understanding, analysis, and reporting of key metrics such as price, productivity, inflation; coordinates related activities
• Set up and maintain all system templates for Budget, quarter and monthly forecasts (P&L's, expense schedules, balance sheet, capex and segment reporting)
• Develop presentations and reporting to senior management on financial performance, variances from targets, updates on ongoing activities, and recommend action plans for improvement
• Consolidation of Group financial plans as well as our financial performance vs expectations; including drivers of variances, business insights, corrective actions and recommendations for executive decision making
• Group Lead Coordinator providing budgeting and forecasting and analytical support to all functions and Projects
• Deliver weekly and monthly performance reporting for respective business, adding insight, financial analysis and commentary.
• Maintain a robust month end reporting process, and ensure commentaries are timely, insightful and action oriented
• Monitoring & Improvement in the Internal Control Systems, Cost Control System.
• Ensure completion of assignments within specified timeline, objective assurance to the Management.
• Preparation of MIS reports to provide feedback to top management on financial performance, viz, fund management, variance analysis, profitability, etc., project wise.

Desired Candidate Profile:  

• CA is desired.
• In-depth knowledge of accounting and financial planning & modeling along with well developed skills in forecasting and financial analysis.
• Proven mathematical, analytical, research, and quantitative skills.
• Ability to make decisions independently, identify issues and orchestrate to action and closure, think logically and comprehensively in solving problems and achieve objectives.
• Ability to effectively organize, analyzes, and presents data with solutions.
• Strong decision-making, organizational and problem-solving skills are ess