Senior manager FP&A

7 days ago

Pune, Maharashtra, India Intellectual Capital Hr Consulting Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Purpose:

The candidate is responsible for overall controllership of various ventures/subsidiaries of client which includes :

-General oversight of financial performance of the subsidiaries -

-Reviewing the monthly decks and KID and providing insights on performance of subsidiaries and Ventures to the seniors

-Financial Modelling to evaluate the financial outcomes of any new initiatives, investments, etc being undertaken by client

-Evaluating quarterly financials of all subsidiaries and summarizing results for reflection in Investor presentations, press release, board deck, etc -

-Evaluating and monitoring the budgets/annual operating plans for subsidiaries and ventures to ensure alignment with overall objectives set for client

-Exercising general oversight over team members - Continues benchmarking our subsidiaries with best in class peers

PRINCIPAL ACCOUNTABILITIES

  • Prepare monthly review summary for each assigned subsidiary - Provide insights on companies financials

  • Monitor performance of assigned subsidiaries on monthly basis and provide insights to the management

  • Prepare financial projections as may be needed from time to time to evaluate new investments along with analysis vs benchmarks

  • Provide performance summary for quarterly results of companies and adequate messaging for investor / Board deck

  • Analyze overall financial performance of assigned companies from time to time

  • Oversee all related party transactions with respect to assigned companies

  • Ensure optimal capital utilization across assigned companies

  • Quarterly benchmarking of results of subsidiaries with peers

  • Assist on periodic estimation/forecasting

  • Understand, evaluate and conclude accounting/financial reporting for new set of transactions under Ind AS (where applicable)

  • Oversee team members and ensure smooth coordination amongst team members and with respective subsidiaries

Education & Work Experience

CA with 5 years of work experience

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