Financial Planning-Analysis, 8 to 13 years in Mumbai

Job Description

1. Full understanding of the business performance parameters and communicate definitions to all stakeholders.
2. Oversee reporting systems using Power BI and other core ERP based applications.
3. Manage daily/weekly reporting of various KPIs to management and relevant stakeholders.
4. Analyse the monthly closing data and summarize monthly results (supported by automated systems, when implemented) Sales/Margin analysis, P&L, B/S, CF, Operational KPIs, Procurement info, HR info, etc.
5. Prepare and finalise Excom presentations participate in relevant pre-discussions with JV team.
6. Prepare and finalise Board presentations participate in relevant pre-discussions with JV team.
7. Drive the planning (budgets/forecasting) process with support from finance and other business teams. Oversee implementation of budgeting/forecasting system, when implemented in system.