Job Description
CA with 15+ years
- Own and manage BU-level policies and guidelines for FP&A and ensure alignment with guidelines / procedures laid down by Group CFO’s Office
- Enusre timely prepartation of Project DPR and its financial closure alongwith BU Controller. Prepare and drive Banker‘s presentation and other requirement to get the funding approval.
- Initiate the BU budgeting process every year and ensure timely, accurate BU budget preparation working closely with projects teams, marketing, business development, operations, services
- Ensuring business planning and strategic decision making for new projects and major operational initiatives
- For BU operations, understand the business model, and help the divisions (marketing, operations, business development) develop / refine cost and revenue drivers through benchmarking against industry best practices; lead FP&A lifecycle for BU operations
- Pull together an int...