DM-FP&A

Job Title: DM-Financial Planning & Analytics

1.Monthly book closure and variance analysis

• Monthly reporting of results to parent organization and Indian management

• Review of department’s operating cost, along with proper justification and explanation to Management.

• Explaining variances with respect to projections and actual

2.Monthly MIS

• Preparation and analysis of Scorecard (Global & Domestic), Business commentary with suitable recommendations

• Ad-hoc reporting to support management decision making

• Reporting to headquarters with strict adherence to reporting calendar

• Coordination with inter-functional teams to prepare quality MIS and also enhancing company’s business knowledge for long term professional growth

3.Business Partnering

• Coordinate as a Finance Spoc for Marketing Spends.

• Present Monthly summary of underlying opex, open commitments, its adequate provisioning in Accounts.

• Present a big ticket size market campaign ROI and its resultant impact to business.

4.Projections

• Preparation of monthly projections for different channels and categories

• Liaising with various stakeholders across organization to ensure accurate and timely submission

5.Annual Planning (Financial and Capital)

• Aiding Finance Manager in preparation of financial plan for one-to-five-year horizon

• Taking sole responsibility for planning and reviewing Direct and Indirect operating expenses

• Liaising with different stake holders for preparation of Capital plan and analyzing financial viability of different projects.