Oversee and manage the continued development of budgeting, financial forecasting and operating plan for the organization
Coordinate with cross functional teams to perform business planning resulting in preparation of comprehensive budgets
Periodically update latest forecast based on available information periodically.
Perform various financial and budget analysis in the areas of profit planning, capital expenditures, cash flow, budgeting, company performance and competitor performance
Track budget vs actual and come out with reasons for variance
Monitor department and plant level financial performance and highlight key trends in management reports
Closely work with key stakeholders to critically monitor adherence to the Organization budget and follow up with the function heads in case of variances
Prepare Standalone and Consolidated Financial Statements / Financial Results in compliance with Ind AS, SEBI & Companies Act requirements. Liaise with External auditors for Quarterly reviews and Year end audits. Ensure timely completion of audits without major observations.
Monitor daily business KPI (Key Performance Indicators) and their respective trends
Prepare monthly MIS. Analyze and understand variances in monthly MIS.
Drive Automation projects in FP&A.
Seek requisite developmental support/ inputs from the leadership and strive for self-development, both functional and behavioral
Undergo training as required for self-development
Update self-knowledge base to cater the organization need
On a periodic basis, understand best practices, current areas of concern and resolution points, share insights as required
Ensure integrity and smooth communication of financial data, maintenance of documentation and prudential controls
Provide summarized data including status reports and potential exposure from a risk standpoint
