Lead : Financial planning & Analysis

3 weeks ago

Agra, India Thema Corporate Services Full time

We’re Hiring Join Our Dynamic Team

Position: Lead : Financial planning & Analysis

Location: Mumbai | Work from Office (5 days a week )


JOB RESPONSIBILITIES

  • Responsible for the daily counter party risk report for all commodities, liaise with all other departments (Trade, execution and finance) to ensure accuracy and completion of risk report.
  • Responsible for preparation and review of various management reports, like debtors /creditors ageing reports, contract ageing reports, price variance reports etc, on a weekly, fortnightly and monthly basis and other risk mitigation reports.
  • Responsible for the carry charge working on monthly basis across commodities and its automation in ERP and Qlik.
  • Custodian for process of credit approval for counter parties in COFACE and ensure compliance with global credit risk policy.
  • Responsible for daily position reporting in APEX/Delta and calculation of daily P&L for all commodities. Manage commodity hedging with DBS and provide timely and accurate report to global risk team.
  • Review data on historical and future trends in performance and develop exception reporting for management for business processes. Provide and prepare Ad-hoc request information for the management and group reporting team.
  • Working with individual departments, to prepare budgets and consolidate them in to overall budget of the Company.
  • Generate improvised dashboards to support reporting and analytics such as KPIs, metrics, financial reports for the management.
  • Financial Modeling and Perform business case and ROI analysis for all new and existing products and services and monitored their performances accordingly.
  • Review of all the reports and working towards Automation of the reports.


Functional Competencies:

  • Detailed understanding of the P & L, Balance Sheet and Working Capital.
  • Proficiency in BI tools and MS Office.
  • Data driven, analytical and tech savvy, disciplined, objective and detailed oriented.
  • Knowledge of IFRS, IND AS & US GAAP
  • Experience in managing a small team

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