Purpose of Role
- Monthly Management reporting of Sterlite Group Consolidated Level, BS, P&L;, Cash flow and BSC etc (MIS reporting format) with PPT reporting
- Monthly Management reporting of Sterlite Group Corporate Level, BS, P&L; and Cash flow etc (MIS reporting format) with PPT reporting
- Preparation of Quarterly and Annual Board Deck with MIS and Statutory FS (reconciliation must).
- Preparation of Annual Operating Plan of Fixed cost of Corporate and consolidation of AOP of all other BU for Group Reporting to management with PPT reporting

Position Title

Manager - FP&A;

Position Demands

CA with 4-6 years of relevant experience of Core FP&A;
Advance Excel proficiency, Knowledge of BI tools like Power BI
Financial Modelling skills
PPT proficiency
Good Cross functional and interpersonal Skills
SAP Knowledge
Knowledge of Business Process wrt FP&A;
Strict Timelines discipline, Ability to work under pressure
Preferably from Mumbai (not mandatory)

Key Accountabilities / Responsibilities




- Tracking of AOP on monthly basis of SG&A; of all Department and sending MIS with all department
- Financial modelling skill - Ability to create, modify and comprehend financial models for business case evaluations, capital investments and strategic decision-making.
- Curiosity to understand the business model, value drivers, industry trends, and competitive landscape with the ability to perform peer benchmarking
- Providing support to corporate Finance verticals for providing Internal Order (IO) (Budget) as per AOP for recording their Invoices, issuance of PO etc.
- Providing input to Corporate Finance team towards allocation of Corporate expense on monthly basis

Competencies

Behavioural - Achievement Orientation
Behavioural - Altrocentric Leadership
Behavioural - Analytical Decision Making
Behavioural - Customer Service Orientation
Behavioural - Impact and Influence
Behavioural - Information Seeking
Behavioural - Initiative
Behavioural - Cutting-edge Thinking
Functional - Financial

📌 Manager - FP&A (India)
🏢 Sterlite Power
📍 India