Assistant Manager-FP & A (Financial Planning & Analysis)

• The FP&A and Controllership team is responsible right from recording and tracking each financial level transaction to the closure of books and reporting of financial transactions by preparing financial statements and accordingly providing commentary of the financial outlook of the entity which broadly includes: A systematic and programmed monthly financial statement closure and reporting process, Liasioning with statutory auditors for timely completion of statutory audit, coordination with stakeholders as a facilitator to the audit team for providing input required for audit procedure. To ensure books of accounts get audited as per defined timelines and compliances. Quarterly limited review in line with the SEBI (LODR) requirements. Coordination with internal financial control auditors for timely closure of internal audit to work upon financial constraints and observations identified by the audit team and boosting financial level procedures and avoidance of control gaps. Finalization of Monthly MIS PL within defined timelines. Facilitating the timely completion of all planned acquisitions with respect to financial activities, such as Financial, legal and Tax due diligence, valuation and coordination etc.

Role & responsibilities

• Ensure timely completion and submission of MIS and quarterly/annual Financial results/statements while conducting trend analysis and investigating significant variances
• Lead the finance team for financial statement closure, preparation of deliverables for reporting and meetings and liasoning with various internal and external auditors in ensuring smooth closure
• Leading the budgeting and AOP building process along with monthly reviews of actuals vs budget
• Responsible for the ongoing accounting, reconciliation, and analytical activities such as approving the bank reconciliations, ensuring JE reconciliations
• Responsible for implementation and ensuring adherence to the ICOFR compliance
• Proactively identify opportunities for building efficiency in the business processes, accounting and reporting functions
• Facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management - Recommendations based on data analysis and follow through with business leaders on actionable items for improving metrics
• Automation of reporting and familiarity with Business Intelligence tool