Job Purpose
Assist the Senior financial analyst in formulating Operating Plan for HO functions. To evaluate and report the HO Functions’ performance / Initiatives to management along with recommendation and analytics through preparation of monthly functional scorecards and dashboards.
Maintain the budgets in I Proc and BEAS system regularly.
Job Context & Major Challenges
Job Context: Assist the Senior financial analyst in formulating Operating Plan for HO functions. To evaluate and report the HO Functions’ performance / Initiatives to management along with recommendation and analytics through preparation of monthly functional scorecards and dashboards.
Maintain the budgets in I Proc and BEAS system regularly.
• Building a sustainable & scalable plan in view of the dynamic & changing business setting.
• Automating the financial model and planning process to improve flexibility, data integrity and reduce timelines.
• Building credible competitive intelligence and using it for strategic decision making
• Managing conflict between financial and business objectives.
Key Result Areas
KRA (Accountabilities) (Max 1325 Characters)Supporting Actions (Max 1325 Characters)KRA1Assist in formulating and monitoring of Annual Operating Plan & five year strategic plan for Operations, IT & other HO functions.1. Trend analysis for major expenses for deciding on the basis of annual operating plan for all head Office Functions including Operations, IT & marketing.
2. Build plan models and scenarios as per the profitability expectations of the company.
3. Ensure creation of robust templates to build flexibility around the process with lower TATsKRA2HO functions performance analysis to monitor their expenses against the plan so as to bring out concern areas and recommendations, if any.1. Preparation of functional scorecards and dashboards to provide functions' monthl