Job Description

Work Areas Responsibilities Group Budgets/ Board slides / LTP / Other MIS consolidation : * Preperation and consolidation of annual budgets, long term business plan and other relevant sheets of Group businesses on periodic basis. * Preperation and consolidation of Board Slides & presentations of Standalone & Consolidated on quarterly and annual basis. * Analysis of profit gaps between MIS and financial results on quarterly basis and resolve the differences after talking with businesses. * Consolidation of all annexure of MIS on a monthly basis for the group. Group financial MIS Consolidation : * Consolidation of Group Financial MIS (Profitability / Capex etc) on monthly / quarterly / annual basis. * Prepare M CAP sheet of Consolidated entity on a monthly basis. * To ensure that all the data in the formats are filled and complete in all respect and also in representable form. Automation of Financial Processes : * User acceptance testing (UAT) of development and implementation of Finance Dashboards (QMIS, Board slides etc) on regular basis. * Conduct meetings and ensure the accuracy and completeness of Financial processes/Dashboards. * Periodic review of Automation tools and send variance to the businesses for correction. Capex management and Reviews : * Studying and analyzing the new capex proposals on regular basis. * To assist in capex review meetings and send necessary information to Top Management. * To prepare Capex incurred, Fixed asset turnver ratio & Payback data Plan vs actual on monthly basis. Other activities : * To update forex rates in SAP system on weekly / monthly / quarterly basis for smooth functioning of businesses. * To support direct tax team for the purpose of advance tax working of entities in terms of providing actuals and estimates data of businesses. * To provide group financial data ((incl. non SAP units) to various functions of Corporate time to time (Manpower Cost (Direct & indirect with %), Power & Fuel Cost, Freight Cost, Capex data category wise, VA-EC ratio etc.) Support in New project activities : *Support in new projects analysis in terms of analysis of DPR / PPR or impact of new business on group profitability and ROCE norms. * Budget & DPR approvals to Units. * Keeping track of all DPR/PPR approved. * Making various trend analysis in terms of Budget, DPRs. Education Qualifications & Experience Requirements: CA/MBA with 4+ years of experience in manufacturing Industry Functional Competencies : 1. Financial Planning, Analytics & Control 2. Finance MIS & Technology Management Behavioral Competencies : 1. Result oriented 2. Customer focus 3. Time / resource management