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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Job ID :
45772BR
Location :
India - Mumbai
:
Job Description
