Financial Planning and Analysis Manager

5 days ago


Gurgaon, India Sterlite Power Full time
Desired candidate
CA with 2-4 years of relevant experience of Core FP&A
Excel proficiency must
PPT proficiency
Good Cross functional and interpersonal Skills
SAP Knowledge Mandatory
Knowledge of Business Process wrt FP&A
Knowledge of Delegation of Authority preparation & update and benchmarking
Key Responsibility
1. Monthly Management reporting of Sterlite Group Consolidated Level, BS, P&L, Cash flow and BSC etc (MIS reporting format) with PPT reporting
2. Monthly Management reporting of Sterlite Group Corporate Level, BS, P&L and Cash flow etc (MIS reporting format) with PPT reporting
3. Preparation of Quarterly and Annual Board Deck with MIS and Statutory FS (reconciliation must).
4. Preparation of Annual Operating Plan of Fixed cost of Corporate and consolidation of AOP of all other BU for Group Reporting to management with PPT reporting
5. Tracking of AOP on monthly basis of SG&A of all Department and sending MIS with all department
6. Providing support to corporate Finance verticals for providing Internal Order (IO) (Budget) as per AOP for recording their Invoices, issuance of PO etc.
7. Providing input to Corporate Finance team towards allocation of Corporate expense on monthly basis
8. Overseas BU month end MIS compilation with input from Overseas BU.
9. Providing input to Internal Auditor wrt Monthly MIS reporting and reconciliation with Statutory Financials.

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