Assistant Manager - Finance, FP&A

0 years

0 Lacs

Posted:3 weeks ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Position Title

Assistant Manager - Finance- FP&A

Position Summary

We are seeking a highly skilled and experienced assistant manager with Ownership and to control end-to-end cost as per budget & its variance for the BU MIS reporting ensuring accurate and timely report-out. Experienced in financial reporting, controllership. The candidate should have the drive and energy to drive change and willing to learn new things and should be flexible to support the larger team as required.

Position Demands

Strategic

  • Ensures accuracy of numbers being prepared and presented and in a timely manner
  • Provide necessary support to all stakeholders

Financial

  • Should have solid understanding of financial statements and their cross linkages and ability to connect the dots
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Benchmark the organization versus key competitors and relevant industry players to identify areas of competitive advantage

Operational

  • Prepare and maintain checklist of all items to be considered while preparing MIS report and cost budget
  • Work with the team to update forecast model with actual monthly and help prepare commentary for variances and results
  • Support long term business planning and forecasting exercise in coordination with cross functional team

Analytical Decision Making

  • Does in-depth research and obtains relevant information from unusual sources in order to make more informed decisions, within the desired timeframe
  • Evaluates and establishes norms/ processes that enable quick and timely decision making within Sterlite

Key Accountabilities / Responsibilities

  • Financial Planning & Budgeting
  • Cost Management
  • Accounting & Compliance
  • Inventory & Fixed Asset Management
  • Cash Flow & Treasury Management
  • MIS & Reporting

Competencies

Behavioural - Analytical Decision MakingBehavioural - Customer Service OrientationBehavioural - Information SeekingBehavioural - InitiativeFunctional - FinancialFunctional - OperationalFunctional - PeopleFunctional - Strategic

About Us

Sterlite Power is a leading global developer of power transmission infrastructure. We are at the forefront of energy transmission, with talent and technology coming together to create lasting social impact. Our Global Infrastructure business has a global footprint, with operational and under-construction projects in India and Brazil. Our state-of-the-art Solutions business provides bespoke solutions to address challenges of space and time. We export industry-leading power conductors, EHV cables and OPGW conductors to organizations in over 40+ countries around the world. Our Convergence business aims to utilize existing power transmission assets to bring robust telephone and internet connectivity to rural and urban parts of the country.

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