Job Description :

Financial Planning and Analysis:
Partner with businesses effectively in order to ensure long term sustainable and profitable growth.

• Lead the process of review and finalization of the Business AOP (Annual Operating Plan) and Reporting.
• Drive MBR (Monthly Business Review) & QBR (Quarterly Business Review) .Understand the variance in Actual vs AOP and drive corrective action for the same Identify opportunities and prepare plans to mitigate risks
• Liase with the GL team for monthly closing activities, Driving the monthly cost provision, capex tracking and revenue accruals.
• Work with PM/ SCM team to prepare for Monthly Revenue Forecast with CTD Divisional and Country team.
• Prepare and share updated Rolling Forecast with the Leadership on fortnightly basis for timely discussion. Provide timely and accurate management financial reporting.
• Drive sustainable future business growth by focusing on quality of revenue and understanding drivers of growth for the Business
• Effectively driving cost management and cost control
• Driving all the weekly, monthly quarterly and yearly deliverables for meeting Divisional and Country level timelines.
• Building up business understanding through collaboration with relevant stakeholders.

Financial Performance Evaluation:
Review and analysis of business with respect to key financial drivers and financial performance of the business in order to achieve the Revenue & EBITA as per AOP for the year.

• Deliver Revenue and EBITA targets through financial reporting and analytics and drive EBITA improvement initiatives
• Monitor and Evaluate key KPIs and highlight key areas for effective action
• Implement cost containment plans to ensure effective utilization of funds
• Drive every element of P&L and report Variance in Actual Vs AOP vs Last Year in order to achieve sustainable growth
• Provide performance insights and publish monthly dashboards to drive growth and improve profitability

Process Improvement & Controls:
Drive process improvement leading to simplification (including automation) and implement better control to ensure business is done in a simplified and compliant environment

• Drive automation of reports through advanced IT platforms in order to reduce manual process & save time
• Identify and execute areas of process simplification for business to drive improvement in Bias for Action.
• Ensure that all existing SOPs and Delegation of Authority are complied with - any deviation to the same is properly evaluated and corrective actions initiated

Skills: Capex, Cost Control, Financial Reporting, Process Improvement, Financial Analysis, Cost Management, cost containment, Aop, Financial Planning

Experience: 0.00-50.00 Years