Some high level things you would own but not limited to:
- Providing support in preparation of Financial Decks to be presented to top management, investors and lenders
- Preparation of PL of new products and analysing the profitability and monitoring performance of new product launch
- Analyze the financial performance of other players / competitors in the industry, understand the standard business practices and benchmarking with our company for improved business processes / practices & financial performance
- Preparation of Monthly MIS to be shared with investors in Monthly Reporting in their format
- Support in Identifying Cost savings ideas, tapping revenue leakages and controlling cost wastages
- Ensuring cohesive coordination between Management Accounting Team & FP&A Team
- Providing support in preparation of Monthly ECL workings as per applicable INDAS
- Providing support in preparation of Annual Operating Plan, 5 year Plan.
- Providing support in different audit closure works
- Preparing/ Reviewing the data as and when asked by different lenders
- Preparation of various reports as and when required by management.
What you would possess already:
- Experience and proven excellence in FP&A.
- Understanding of Accounting Standards/principles and good quotative aptitude is a preliminary requirement
- Excellent communication, presentation and decision-making skills
- Should have knowledge of MS Excel, PowerPoint.
- Strong Financial acumen, knowledge of accounting principles, concepts, Accounting Standards, financial ratios and inter-company transactions
- Experience in Business benchmarking, Financial Benchmarking, Budgeting, Forecasting, Variance analysis, Trend analysis, Simulation, MIS and other FP&A Activities and Business / Financial Models
- Work as a team player and take individual decisions at the same time in to help the management in quick decision making and profitability analysis
- Ability to quickly turn around ad-hoc requests under stringent timelines