Senior Manager Finance Accounting

CA with 15+ years

• Own and manage BU-level policies and guidelines for FP&A and ensure alignment with guidelines / procedures laid down by Group CFOs Office
• Enusre timely prepartation of Project DPR and its financial closure alongwith BU Controller. Prepare and drive Bankers presentation and other requirement to get the funding approval.
• Initiate the BU budgeting process every year and ensure timely, accurate BU budget preparation working closely with projects teams, marketing, business development, operations, services
• Ensuring business planning and strategic decision making for new projects and major operational initiatives
• For BU operations, understand the business model, and help the divisions (marketing, operations, business development) develop / refine cost and revenue drivers through benchmarking against industry best practices; lead FP&A lifecycle for BU operations
• Pull together an integrated view of business performance vs. plan in a multi-entity, multi-location organization with project as well as operational spend
• Support the BU Controller in performance reviews with CEOs Office, Chairmans Office FP&A includes project performance reviews as well as operational performance reviews
• Perform deep-dive on root cause of financial performance deviation and engage with project teams and business operations on mitigation measures
• Work closely with BU Controller in periodical business performance review with COO/CEO and CEO. Also work closely with BU CFO to ensure periodical financial performance review Chairman Offices.