Senior Executive (Finance)- FP&A

Qualification : MBA (Finance) from a reputed Institute Experience : 3 - 5 Years
Skills : Order Booking, Revenue, finance
:
Desired Skills :
BASIS FUNCTIONS
Complete FP&A Function
Management Reporting
Automations and Process controls
Investors Relations
ESSENTIAL DUTIES AND RESPONSIBILITIES
Management Information Reports
Preparation of various MIS reports on a monthly basis within stipulated time and as & when required by the management
Running allocation cycles at Month end in an automated environment (SAP)
Business wise reporting, variance analysis with detailing and meetings with the IBUs within the organization.
Preparation of Project wise profitability/ Customer profitability Reports
Preparation of Return on Investment (ROI) report
Financial Planning and Analysis
Detailed analysis of Order Booking, Revenue and Costs which includes:
Analysis of the data prepared and providing detailed analytical report and support in presenting before Senior Leadership Team for review and input
Suggesting variances and areas of improvements
Preparations and Support in presentations for various meetings and stakeholders which includes internal reviews, Board, CFO office and other related requirements
Board presentation and other presentations for the Board
Timely updating and release of Corporate Presentations, which includes:
Preparation of Board presentation on a quarterly basis
Other presentation for the Board circulations
Subsidiary Financials update
Budgeting exercise for the Financial Year : Preparation of annual budget / forecast for Company which includes:
Budget kick-off
Budget preparation
Budget monitoring
Variance reporting
Investors Relation
Support in handling investor relations especially in the areas of quarterly requirements like Press release, Earnings presentations, Investor calls, Q&As
Coordination for Investor meetings
Competition benchmarking
Other Activities includes
Preparation of Various financial and other report related to annual report like MDA, Risk management report and ratio analysis.
Preparation of Quarterly reports, data sheet and other financial sheets, IR presentations for the website
SYSTEMS:
Advance knowledge of MS excel
Advance knowledge of MS Power Point
Note: as the role requires extensive use of both MS excel and power point, advanced working knowledge of both is mandatory for this role
Basic knowledge of the SAP domain
Driving various automations in SAP