Jio Platforms Limited
2 weeks ago
CA with 3-5 years’ experience in Business Finance/FP&A, Modelling and Reporting, Annual Operating Plans , Forecasting , Budgeting
Responsibilities:
- 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.
- Strong measurement and review of businesses assigned to the incumbent ( 2 businesses).
- Weekly and monthly cadence with the CXOs of the businesses, drive agenda, define further action steps and follow through till closure.
- Prepare and execute key business strategy with various teams and CEOs to focus on growth and profitability of business
- Track and execute key strategic projects of management
- Monitor and validate capital budgets for the business units to ensure no slippages
- Ensure strategic/ key management initiatives are driven within tight timelines
- Develop financial plan and oversee financial budgeting and forecasting for the cable business
- Work with management to develop profit and loss plan to ensure maximised returns and profit targets
- Review profit and loss statements and cash and balance sheet to ensure the financial integrity. Also track business wise profitability on regular basis
- Review the actual results against the budgeted goals to identify and correct accounting issues and variance
- Inspect and approve all vendor contracts and account expenses of the company
- Support process improvement initiatives to achieve financial goals
Traits:
- Ability to turn around fast.
- Problem solving.
- Can assimilate in teams easily.
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