Job Description

:Position Title, Responsibility LevelLAM FP&AFunctionFP&AReports toSMPermanent/ TemporaryPermanentSpan of ControlLocationNoida center 59Accountabilities:

• Preparation of Annual budgets, forecasting and actual reporting for the functions (Technology and Facility)
• Drive management reporting- Preparation of various management packs for Senior Leadership reporting
• Providing support to Corporate FP&A team during Quarterly Earnings call and Investors meet
• Interact with key stakeholders on a proactive basis to provide insight and decision making support.
• Providing support to various enabling teams on adhoc analysis
• Carrying cost benefit analysis of key initiatives
• Interacting with the Functions stakeholders for providing forecast and actual analysis along with ways to improve profitability within the functions
• Ensuring a due diligence/ control over Organizational spend/Investments (CAPEX and OPEX)
• Industry/ Peer group analysis and implementation of best industry practices within the organization

Primary Internal Interactions

• Senior management, Function SPOCs
• Controllership, e-finance and Business FP&As

Primary External InteractionsNoneSkillsTechnical SkillsIndustry knowledgeFP&A domain expertiseAccounting expertise and basic controllership process knowledgeProcess Specific SkillsProficient in Excel & Powerpoint; Analytical skills, P&L analysis , reporting and problem solving skillsGood Financial AcumenSoft skills (Desired)Stake holder management, team bonding and ownershipExcellent oral and written communicationSoft Skills (Minimum)Education RequirementsMBA Finance or CAWork Experience Requirements5+ relevant FP&A experienceAnnexures:Acknowledgement (acknowledge that the information contained in this document is factual and complete)Candidate Supervisor/Manager Date

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