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Manager-F&A : FP&A - Reporting and Analyst
Mumbai A.O, MUM-KND-AFS(AD), IN
Responsibilities & Key Deliverables
1. Volume: Monthly Volume reporting & Market Share Analysis with Key highlights
2. Financials:
a) Preparation of Monthly / quarterly financial deck for reporting to top management
b) Single point of contact for providing inputs related to Board presentations & Board notes for Auto Sector
c) Updation of Investor FAQs for Auto Sector
d) Preparation of information for regulatory reporting
e) Preparing Decks for Leadership Communication
3. Risk Management - Tracking & updating Risk register for Auto Sector quarterly basis
4. Competition Benchmarking : In depth finacial performance analysis of domestic & international, listed & unlisted peers on quarterly & annual basis.
5. Analytical Insightful MIS focusing on cost optimisation & sustainable margin improvement
Experience
Industry Preferred
Qualifications
General Requirements
Job Segment:
Automotive