Financial Planning and Analysis Manager

Role:Senior Manager- FP&A

Location : Pune

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 the KID and 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