Budgeting & Forecasting:
Prepare and consolidate budgets for the entity and various business units.
Develop rolling forecasts based on business performance and external factors.
Plan for Capital expenditure and Equity infusion
Coordinate with stakeholders to gather inputs and validate assumptions.
Financial Reporting & Analysis
Generate monthly financial performance snapshot for Management review
Analyze variances between actuals, budgets, and forecasts.
Highlight key drivers of performance and provide actionable insights to management.
Business Performance Review
Support regular business review meetings with data-driven presentations.
Track and monitor key performance indicators (KPIs) for the business.
Recommend corrective actions for underperforming areas.
Process Improvement
Identify prospects to automate and streamline financial processes.
Implement best practices in data management and reporting.
Stakeholder Collaboration
Liaise with business teams, accounting, and leadership for financial inputs and feedback.
Support ad-hoc requests for analysis and information from senior management.
Compliance & Governance
Ensure adherence to ABG’s financial policies and procedures.
Support internal and external audit requirements.
📌 Lead Fp&a Goregaon
🏢 Financial services
📍 Goregaon
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