Role & responsibilities:
Financial Planning & Analysis
- Build Annual and Strategic Business Plans for the Division in collaboration with all Departments. Prepare rolling Plans and Annual operating plans.
- Build Monthly Working capital, Cash Flow plans for each LoB.
- Weekly projection of Best Estimates.
- Analysis of Monthly MIS, along with in depth reasoning for variances for presentation to Management.
- Support Department head in preparation of BOD Decks for quarterly presentation to Management.
Financial Accounting & Audits
- Revenue recognition in accordance with Accounting standard Ind AS 115 through POC methodology
- Financial evaluation of CAPEX Proposals given by the Operations team.
- Timely