- Develop Long term and Annual Operating Plan and analyze them to support strategic initiatives.
- Support the Business and the leadership team in developing the budget guidelines.
- Monthly forecasting
- Liaise with key stakeholders to develop and continually improve budgeting, financial projections, operating forecast and other ad hoc analyses.
- Flash Reporting of Key Financial & Operational Parameters
- Analyze financial information like cost, NSR, EBITDA, Cash Score, etc to ensure all operations are within budget.
- Ensuring monthly reporting with detailed analysis and exception reports to Top Management for review and decisionmaking.
- Present monthly and quarterly financial reports of the business to the leadership team.
- Provide insights and datadriven analysis to the leadership team.
- Ability to explain complex financial information to business partners.
- Conduct indepth analysis in support of quarterly Board of Directors meetings and Company investor calls.
- Benchmarking of company performance with peers/competitors & identify the opportunity for improvements.
- CA /MBA Finance with 45 years of FP&A experience in the manufacturing industry. Selfdriven, knowledge of SAP, Power BI and business planning tools.
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Jindal Steel - Gurugram, India - Jindal Steels
Description
Financial Planning & Analysis Role - Corporate FinanceRole & Responsibilities :
As Manager - FP&A, reporting will be to the Head of FP&A and key responsibilities would be:
Planning:
Reporting & Appraisal:
Insights:
External Benchmarking:
The Successful Applicant:
