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