Financial Analyst & planning

Job description

• Working with units and departments for consolidated India business plan to submit to group with associated reports on revenue and trend analysis, unit, and site level SOP reporting.


• Working on budget submission for India to group.


• Submission of consolidated quarterly forecast based on the actual performance and results of India units.


• Monthly Rolling Forecast.


• Variance analysis in respect of actual vs plans / budgets on volume, sales, COGS, operating expenses/margin, and unit level SG&A to report to Group.


• Collecting and sorting financial data from different entities and working closely with the entities and business heads to ensure smooth month end / quarter end book closure


• Projected and actual Cash Flow Statement.


• Customer's Profitability Reporting.


• Analysis of AR/AP ageing with DSO and DPO to report to Group.


• Finance business partner for support functions in HO.


• Ad hoc FP&A reporting for Group/India management and automation of report to support Group submission.


• Working and evaluation of projected performance of potential customers to ensure the achievement of minimum SOP level as per the approval of the management.


• To work out NPV and payback period in respect of the investment in client site.