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Job ID :
58298BR
Location :
India - Mumbai
:
Job Description

Management Reporting
 Month-end reporting of division's Financials for the purposes of Management reporting - both Local & Corporate
a. Month-end reports at the Division level
b. Prepare the Monthly Business Review (with the India Management team) Decks
c. Prepare the Monthly, Quarterly & Annual Business Review (with Corporate Headquarters) Decks
d. Provide business analytics and comprehensive inputs to take necessary corrective actions.
 Gather, model, analyze, prepare and summarize information for division's forecast on a monthly, quarterly and annual basis
 Work with business heads to understand and identify opportunities & risks
 Ensure effective understanding, analysis, and reporting of key metrics for the businesses
 Provide analytical support for Division's leadership team
 Periodic review of critical value drivers like Bookings, Backlog, Revenue, Gross Margin, EBITA, Customer Outstanding and Working Capital to remove bottlenecks in the business
 Analyse the Margins on a monthly basis to facilitate informed decision-making
 Monitor SG&A costs to ensure that they are within approved budget
Budgeting/Forecasting
 Consolidation of Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Division's Level Plans and Forecasts
 Provide all aspects of financial support for the annual planning process.
 Prepare a comprehensive budget providing the basis and assumptions for each P&L item
 Uploading the budget into HFM and ensuring Product Line wise accuracy
Business Support
 Drives process improvements and projects as identified
 Collecting, analyzing and modelling information and evidence for decision making of management
 Responsible for the Division's Budget planning and monitoring
 Drive cost containment focus to improve overall profitability and productivity
 Special projects as and when the opportunity arises to support business



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