VACANCY DETAILS :-
POST NAME - Finance Business Partner
QUALIFICATION - CA
EXPERIENCE - 2+ Years
LOCATION - Bangalore
JOB DESCRIPTION :-
- Planning, budgeting & forecasting
- Preparing P&L partner wise on monthly basis
- Performing reconciliations
- Assisting in Financial DD, statutory, internal audit
- Develop a framework and provide guidance on planning, budgeting and forecasting to various functions and ensure adherence to corporate guidelines
- Facilitate / assist in the preparation of long-range plans, budgeting and forecasting - which are in line with the strategic goals/vision of the company
- Consolidate and monitor annual budgets and forecasts received from various Functions and SBU Heads
- Historical trend analysis of capital and operating expenditures for budget creation and decision support
- Validate scenario analysis/simulations / ‘what if’ analysis prepared by Functional Heads / SBU Heads
- Develop budgeting and forecasting modelling templates Management Reporting
- Prepare and monitor various MIS reports pertaining to the FP&A team – revenue, cost, performance and dimensional profitability
- Provide commentary for budget vs. actual result variations
- Support for board/ investor presentations Analytics
- Continuously monitor leading and lagging indicators to actively support decision making
- Analyze key business drivers, benchmark with competition and provide actionable insights to the management
- Develop dashboards for management reporting/ finance analytics. Partner with IT team to digitalize reporting formats
- Cost and expense control
- Financial expense control – Monitor cost variance between actual vs. budget vs. budget on actual Provide in-house training to team members to facilitate the development of requisite skill sets
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