Jindal Steel

3 weeks ago

Gurugram, India Jindal Steels Full time

Financial Planning & Analysis Role - Corporate Finance


Role & Responsibilities :

As Manager - FP&A, reporting will be to the Head of FP&A and key responsibilities would be:

Planning:

- Develop Long term and Annual Operating Plan and analyze them to support strategic initiatives.

- Support the Business and the leadership team in developing the budget guidelines.

- Monthly forecasting

- Liaise with key stakeholders to develop and continually improve budgeting, financial projections, operating forecast and other ad hoc analyses.

Reporting & Appraisal:

- Flash Reporting of Key Financial & Operational Parameters

- Analyze financial information like cost, NSR, EBITDA, Cash Score, etc to ensure all operations are within budget.

- Ensuring monthly reporting with detailed analysis and exception reports to Top Management for review and decision-making.

- Present monthly and quarterly financial reports of the business to the leadership team.

Insights:

- Provide insights and data-driven analysis to the leadership team.

- Ability to explain complex financial information to business partners.

- Conduct in-depth analysis in support of quarterly Board of Directors meetings and Company investor calls.

External Benchmarking:

- Benchmarking of company performance with peers/competitors & identify the opportunity for improvements.

The Successful Applicant:

- CA /MBA Finance with 4-5 years of FP&A experience in the manufacturing industry. Self-driven, knowledge of SAP, Power BI and business planning tools.

(ref:iimjobs.com)

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