DM-FP&A

Job Title : DM-Financial Planning & Analytics

• 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
• 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
• 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.
• Projections
• Preparation of monthly projections for different channels and categories
• Liaising with various stakeholders across organization to ensure accurate and timely submission
• 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.

Skills Required

Business Partnering, Financial Planning, Variance Analysis, Monthly Reporting