Lead - FP&A
Lead - FP&A
abcd aditya birla capital digitalFresher
- Posted an hour ago
- Be among the first 10 applicants
Job Description
Key Result Areas
Supporting Actions
Budgeting & Forecasting
Supporting Actions
Budgeting & Forecasting
- Prepare and consolidate budgets for the entity and various business units.
- Develop rolling forecasts based on business performance and external factors.
- Plan for Capital expenditure and Equity infusion
- Coordinate with stakeholders to gather inputs and validate assumptions.
- Generate monthly financial performance snapshot for Management review
- Analyze variances between actuals, budgets, and forecasts.
- Highlight key drivers of performance and provide actionable insights to management.
- Support regular business review meetings with data-driven presentations.
- Track and monitor key performance indicators (KPIs) for the business.
- Recommend corrective actions for underperforming areas.
- Identify opportunities to automate and streamline financial processes.
- Implement best practices in data management and reporting.
- Liaise with business teams, accounting, and leadership for financial inputs and feedback.
- Support ad-hoc requests for analysis and information from senior management.
- Ensure adherence to ABG's financial policies and procedures.
- Support internal and external audit requirements.
More Info
Key Skills
About Company
Skills:
Financial Analysis, Auditing, Finance, Variance Analysis, Financial Reporting, Business Analysis
Skills:
Power Bi, Microsoft Excel, Sql, Financial Modeling, Financial analysis and forecasting