FP & A - Management Accounting - Pune

Job Description:

Responsibilities:

• One point of contact for all Management Reporting related data flow from all businesses in the company

• Preparation of Monthly Management reporting (Monthly business wise financial trackers) with ratio analysis for decision making for top management.

• Support businesses with next month financial estimates for presentation to top management & inclusion in their monthly decks

• Help each business & support functions track their budget v/s actuals on a monthly basis

• Annual Budgeting: Preparation of Annual Operating Plan (AOP) of the Company

• Preparation of Half Yearly Reforecasts of the budgets of the Company

• Planning: Preparation of Long Range Plan (LRP) of the Company

• Preparation of Quarterly Board Presentation & monthly Finance deck

• Continuous engagement with all business teams; assist in new business simulations, forecasting based on changed business environment / dynamics

• Ensure monthly reconciliation of Management accounts and Financial Accounts