AOP and LRP: Collating and preparing the data of AOP and LRP for review of the respective value stream as per the timelines
HFM load of AOP and LRP as per the timelines
Monthly Financials
Month close activities completion as per timelines
Preparation of monthly JV for month close
Provide details to the parent value stream for Day estimate etc
Review of the financial numbers and other data/details uploaded in HFM at the month close
Confirming HFM load to parent value stream
Analysis of the financials/KPIs’ and actions for P&L, Balance Sheet, Cash Flow, Cost Control, CPH, Headcount
Conducting variance analysis to determine difference between projected & actual results and suggest corrective actions
Prepare schedules for Balance Sheet Review
ARMS preparation
Follow up with respective stakeholders on ARMS open item closing/Reconciliation
Prepare deck for monthly PDPR /business reviews
Work on transfer pricing
Price updating in SAP
Variances analysis and work on corrective actions along with operations
Preparation of e-CAR with respect to financial data (IRR/NPV etc.)
CWIP ageing review
Discussion with operations and analyzing the impact into forecast
Tier Meeting
Participation in Tier meeting and support the value stream in resolving the issues pertaining to finance matters
Taxation :Understand the tax liability, reserve booked and refund impacting the value stream
Monthly meeting: Prepare deck for monthly meetings with value stream operation head and leadership team of the respective value stream
Internal Controls: Prepare the documentation to ensure internal financial controls environment is established and in compliance with US GAAP, SOX and legal statutory requirements
Needs to be a very good team player and should be willing to work with team members
Possess a degree of Work Independence & Highly Self –starting.
Direct Reporting to the Manager Finance/Business Controller
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