The
role will be covering entity level FP&A;, management reporting and planning
processes and provides an opportunity to interact with key stakeholders at NPCI
group. The incumbent will work as a part of FP&A; team based in Mumbai,
India.
Key
responsibilities:
Financial
Planning & Analysis: Assist in the annual budgeting and
forecasting processes for OPEX and CAPEX. Develop and maintain financial models
to support strategic initiatives. Analyse financial results, variances vs
budget at various levels/dimension, identify trends, and provide actionable
insights and commentary to the Sr. management.
Contribute to the
rolling forecast process: Provide updates to input templates as
needed; coordinate with business partners to ensure reliable forecast;
implement controls to validate integrity of forecast.
Perform detailed cost allocation based on set guidelines and continually work
to improve internal cost framework.
Management
Reporting: Prepare monthly, quarterly, and annual financial reports
for senior management. Take ownership of the monthly P&L; and interact with
representatives within finance, to ensure completeness and accuracy of
underlying accounted information; verify that cost centers and other financial
dimensions are appropriately assigned.
Dynamic
performance management: Drive rationalization and movement of
budget across functions to support functional budgetary requirements while fueling
growth and overall budget management.
Facilitate commercial clearance of Purchase requisitions (PR), Purchase orders
(PO) and other financial transactions.
Stakeholder
Management: Business partnering across the entity with cross
functional stakeholders for decision making, P&L; analysis and optimisation
opportunities. Foster robust working relationships across different teams and
departments.
Process
Improvement: Identify and implement process improvements to promote
automation and enhance efficiency and effectiveness of the FP&A; function. Develop and standardize finan