Job Description:
One point of contact for all Management Reporting related data flow from all businesses in the company
Preparation of Monthly Management reporting (Monthly business wise financial trackers) with ratio analysis for decision making for top management.
Support businesses with next month financial estimates for presentation to top management & inclusion in their monthly decks
Help each business & support functions track their budget v/s actuals on a monthly basis
Annual Budgeting: Preparation of Annual Operating Plan (AOP) of the Company
Preparation of Half Yearly Reforecasts of the budgets of the Company
Planning: Preparation of Long Range Plan (LRP) of the Company
Preparation of Quarterly Board Presentation & monthly Finance deck
Continuous engagement with all business teams; assist in new business simulations, forecasting based on changed business environment / dynamics
Ensure monthly reconciliation of Management accounts and Financial Accounts .
