Head FP&A

☞ Dimensions HRD Consultants

View: 101

Update day: 15-05-2024

Location: Greater Noida Uttar Pradesh

Category: Finance / Bank / Stock Sales

Industry: Retail Apparel Fashion Computers Electronics Manufacturing Accounting

Position: Director

Job type: Full-time

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Job content

We are looking for Head Financial Planning & Analysis.Responsibilities
  • Monthly Closing & performance Analysis.
  • Peer Comparison for the group companies & competition benchmarking, competitor analysis, market trends and associated commentary.
  • Business Unit/Contribution/ Product/Margin/Cost Analysis - Analysis of annual reports and bring out meaningful insights
  • Group level Data Repository for all the group companies
- Maintenance of Group level Data Repository for all group companies - P&L, Balance Sheet, KPI’s, Borrowings, Credit Ratings, -Liaison with companies to maintain the database
  • Maintain structured database on various KPIs, Standardization in KPI reporting
  • Track Key Economic data - for Group & Companies - Budgets, Forecasts & LTP’s
  • Preparation & review of Quarterly reviews - Consolidation of budgets, Forecasts for the group
  • Support group team & companies on business’s medium to long-term financial and strategic plan
We are looking for Head Financial Planning & Analysis.Responsibilities
  • Monthly Closing & performance Analysis.
  • Peer Comparison for the group companies & competition benchmarking, competitor analysis, market trends and associated commentary.
  • Business Unit/Contribution/ Product/Margin/Cost Analysis - Analysis of annual reports and bring out meaningful insights
  • Group level Data Repository for all the group companies
- Maintenance of Group level Data Repository for all group companies - P&L, Balance Sheet, KPI’s, Borrowings, Credit Ratings, -Liaison with companies to maintain the database
  • Maintain structured database on various KPIs, Standardization in KPI reporting
  • Track Key Economic data - for Group & Companies - Budgets, Forecasts & LTP’s
  • Preparation & review of Quarterly reviews - Consolidation of budgets, Forecasts for the group
  • Support group team & companies on business’s medium to long-term financial and strategic plan
We are looking for Head Financial Planning & Analysis.Responsibilities
  • Monthly Closing & performance Analysis.
  • Peer Comparison for the group companies & competition benchmarking, competitor analysis, market trends and associated commentary.
  • Business Unit/Contribution/ Product/Margin/Cost Analysis - Analysis of annual reports and bring out meaningful insights
  • Group level Data Repository for all the group companies
- Maintenance of Group level Data Repository for all group companies - P&L, Balance Sheet, KPI’s, Borrowings, Credit Ratings, -Liaison with companies to maintain the database
  • Maintain structured database on various KPIs, Standardization in KPI reporting
  • Track Key Economic data - for Group & Companies - Budgets, Forecasts & LTP’s
  • Preparation & review of Quarterly reviews - Consolidation of budgets, Forecasts for the group
  • Support group team & companies on business’s medium to long-term financial and strategic plan
  • Support new initiatives
  • Preparing business cases to support new investment, strategic and other business decisions
  • Support in analysing new project reports
  • Vetting of capex proposal/Cost saving initiatives
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Deadline: 29-06-2024

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