Job Description

:

Position Title, Responsibility Level
LAM FP&A
Function
FP&A
Reports to
SM
Permanent/ Temporary
Permanent
Span of Control
Location
Noida center 59
Accountabilities:

• 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 Interactions
None
Skills
Technical Skills
Industry knowledge
FP&A domain expertise
Accounting expertise and basic controllership process knowledge
Process Specific Skills
Proficient in Excel & Powerpoint; Analytical skills, P&L analysis , reporting and problem solving skills
Good Financial Acumen
Soft skills (Desired)
Stake holder management, team bonding and ownership
Excellent oral and written communication
Soft Skills (Minimum)
Education Requirements
MBA Finance or CA
Work Experience Requirements
5+ relevant FP&A experience
Annexures:
Acknowledgement (acknowledge that the information contained in this document is factual and complete)
Candidate Supervisor/Manager Date