Manager FP&A and Controllership

Financial Planning and Analysis (FP&A)

1. Budgeting and Forecasting :
   • Manage the annual budgeting and rolling forecasting process using tools like IBM Controller and Excel.
   • Work closely with business unit heads to align financial objectives with strategic goals.
2. Variance Analysis :
   • Perform detailed variance analysis for actual vs. budget and forecast.
   • Highlight trends, risks, and opportunities to management and recommend corrective actions.
3. Strategic Analysis :
   • Develop financial models for business scenarios, projects, and investments, ensuring NPV, IRR, and ROI evaluations.
   • Provide actionable insights to support strategic and operational decision-making.
4. Reporting and Visualization :
   • Prepare and present financial dashboards and KPIs using tools like Power BI and Excel.
   • Automate reporting processes to improve efficiency and accuracy.

Financial Controllership

1. Financial Statement Preparation :
   • Oversee preparation of accurate and compliant financial statements in adherence to IND AS and IFRS standards.
   • Manage monthly, quarterly, and annual financial closing processes.
2. Audit Management :
   • Lead statutory, tax, and internal audits, ensuring timely completion and clean reports.
   • Address auditor queries and implement audit recommendations effectively.
3. Internal Controls and Compliance :
   • Design, implement, and monitor internal controls to mitigate financial risks.
   • Ensure compliance with SOX/ICFR standards and regulatory requirements.
4. Process Optimization :
   • Drive process improvement and automation in financial reporting and accounting.
   • Leverage tools like Tally for bookkeeping and transaction processing.

Technical Expertise

1. Accounting and Compliance :
   • Ensure adherence to IND AS, IFRS, and other regulatory frameworks.
   • Stay updated with changes in accounting standards and implement necessary updates.
2. Tool Utilization :
   • Utilize IBM Controller as a budgeting and consolidation tool.
   • Leverage Power BI and Excel for advanced analytics, data visualization, and reporting.
   • Oversee the use of Tally for accounting and transactional accuracy.

Leadership and Collaboration

1. Team Management :
   • Lead and mentor a team of finance professionals, ensuring their professional growth and development.
   • Foster a culture of continuous improvement and accountability within the finance function.
2. Stakeholder Collaboration :
   • Act as a key financial advisor to senior management, providing insights and recommendations.
   • Collaborate with cross-functional teams to ensure alignment of financial strategies with business objectives.