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&APosition; Demands
CA with 4-6 years of relevant experience of Core FP&AAdvance; Excel proficiency, Knowledge of BI tools like Power BIFinancial Modelling skillsPPT proficiencyGood Cross functional and interpersonal SkillsSAP KnowledgeKnowledge of Business Process wrt FP&AStrict; Timelines discipline, Ability to work under pressurePreferably 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 OrientationBehavioural - Altrocentric LeadershipBehavioural - Analytical Decision MakingBehavioural - Customer Service OrientationBehavioural - Impact and InfluenceBehavioural - Information SeekingBehavioural - InitiativeBehavioural - Cutting-edge ThinkingFunctional - FinancialFunctional - OperationalFunctional - Peopl