Responsibilities:-

• Provide insights on the goals, forecasts, and financial performance of individual business areas and the corporation  
• Engage in budgeting activity, conduct financial performance analysis and highlight variances for various business segments / cost center owners
• Create and enhance financial tools to make the clients' financial decision-making more efficient and robust. Interpret financial and operational performance to identify business risks and opportunities  
• Provide world-class client service by serving as primary Finance contact for clients ("one stop shop").  
• Build a deep understanding of the business you support and a broad understanding of its role in the company  
• Evaluate strategic initiatives or business opportunities including the related capital or technology requirements  
• Coordinate cross-functional review and support of new or ongoing initiatives; unwinding problems or transactions to identify root causes and systems or process improvements   
• Partner with clients to develop long-range goals, annual budgets and monthly forecasts
• Communicate effectively with team and business partners to build relationships and present actionable and insightful recommendations   
• Collation of base reports, generation of monthly MIS for business units
• Liaise with HQ teams for annual budget planning and budget maintenance
• Track and monitor unbudgeted spends
• Co-ordinate meetings with leadership team, prepare dashboards
• Build on key initiatives and contributions towards process improvement using Six sigma methodology  
• Coach and mentor members of the team.

Qualification:- CA / MBA / Commerce / Graduate with 4-8 years of post-qualification experience in FP&A function.