Responsibilities & Key Deliverables

'1). Reporting:-
 - Consolidation of monthly financials, its analysis & liasioning with Corporate & business
 - Financial Analysis of Working capital and Cash flow
 - Analysis for Margin and expenses
 - Financial Presentation

2). Estimates and Management Reporting:-
 - Budget Consolidation and its analysis
 - Preparation of Estimates & its analysis
 - Preparation of Rolling Forecasts

3). Others:-
 - Providing support to senior management for financial analysis
 - Benchmarking of financials with competition and in between divisions
 - Monitoring of KPI's
 - Any other Project

Competencies-

'-Financial Accounting and reporting
-Good Communication Skills
- Key to Detail
-Execution Excellence
-Result Orientation
-Collaboration

Experience

CA with 5 to 6 yrs of experience in FP&A role

Industry Preferred

Manufacturing

Qualifications

General Requirements