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23 Sep 2023

GjiM

Senior Lead - FP&A, 7 to 11 years in Gurgaon

Company Logo Sterlite Power

Gurgaon

8-10 Years

NSE, MIS, Power Transmission, Finance, Business Planning, Compliance Management, Variance Analysis, Business Operations, Profitability Analysis

Job Description

Position: Senior Lead - FP&A
Qualification: CA
Experience: 7 to 11 years
Location: Gurgaon

Job description
Anchor long term business planning and forecasting exercises in coordination with leadership team and key cross functional leaders and translate the strategic plans into long - mid- and short-term business projections and key drivers and KPIs.
 
Position Demands
- Qualified Chartered Accountant
Key Accountabilities / Responsibilities
Strategic
  • Develop the annual Strategic Objectives in line with business plan and their execution through regular governance.
  • Review, verify and analyze monthly financial performance to ensure consistent reporting of revenues and costs.
  • Drive Forecasting, Variance Analysis, MIS, Profitability Analysis, Rolling Forecast, Preparation of AOP, Preparation of 3 year and 5-year plans. Avoid surprises by predicting red flags on business performance.
Financial Management
  • Partner with cross functional leaders in providing key commercial inputs and financial impact on business plan for decision making on top line as well as expenditure.
Operational
  • Lead monthly / quarterly business progress reviews to provide management key insights in the form of actionable, course corrections.
  • Anchor long term business planning and forecasting exercise in coordination with leadership team and key cross functional leaders.
People Management
  • Partner with leadership across all levels to provide operational support, coaching and leadership developmental activities in managing the business operations.
  • Build a high Performing team for the function.

23 September 2023

GjiM

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