Finance Manager

1 month ago


Sangli, India Jio Platforms Limited (JPL) Full time
CA with 3-5 years’ experience in Business Finance/FP&A, Modelling and Reporting, Annual Operating Plans , Forecasting , Budgeting

Responsibilities:

1. Create and run model at a consolidated subsidiary level for past performance (plan vs actual) and projection. This is to be for P&L, CF and funding/borrowing movement.2. Strong measurement and review of businesses assigned to the incumbent ( 2 businesses).3. Weekly and monthly cadence with the CXOs of the businesses, drive agenda, define further action steps and follow through till closure.4. Prepare and execute key business strategy with various teams and CEOs to focus on growth and profitability of business5. Track and execute key strategic projects of management6. Monitor and validate capital budgets for the business units to ensure no slippages7. Ensure strategic/ key management initiatives are driven within tight timelines8. Develop financial plan and oversee financial budgeting and forecasting for the cable business9. Work with management to develop profit and loss plan to ensure maximised returns and profit targets10. Review profit and loss statements and cash and balance sheet to ensure the financial integrity. Also track business wise profitability on regular basis11. Review the actual results against the budgeted goals to identify and correct accounting issues and variance12. Inspect and approve all vendor contracts and account expenses of the company13. Support process improvement initiatives to achieve financial goals

Traits:

1. Ability to turn around fast.2. Problem solving.3. Can assimilate in teams easily.
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