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Sr Manager- FP&A

7.00 to 10.00 Years   Bangalore   28 Oct, 2020
Vanora Robots
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryFurnishings / Sanitaryware / Electricals
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

Monthly Activities

  • Prepare P&L for Radian perimeter of SEIPL matching with statutory financials till PAT
  • Analysis of GM and AOCs for Radian perimeter (different as based o local GM instead of CCO GM used in SE reporting)
  • Monthly interaction with FBPs and FCs of SEIPL to understand GM evolution on local level, Global and IT Costs.
  • Monthly review of EAIC results (DP, orders, Sales, Local GM, Opex, D&A, EBIT etc)
  • Monthly interaction with Finance Controllers / Finance Head of EAIC - to understand AOCs (Sales, GM, SFC)
  • Consolidation of Radian P&L and EAIC P&L - preparation of analysis, FP&A reporting
  • Monthly reports and analysis for Temasek on Radian, EAIC and Consolidated P&L. Engagement with their consultants, A&M to explain performance and respond to queries

Quarterly Activities

  • Validation of EAIC Forecasts (RF)
  • Consolidation of RFs on EAIC and SEIPL
  • Coordination and validation of EAIC QBR
  • Consolidation of QBR on EAIC and SEIPL
  • Discussion Qtrly/ annual P&L landing of EAIC

Monthly Activities

  • Prepare P&L for Radian perimeter of SEIPL matching with statutory financials till PAT
  • Analysis of GM and AOCs for Radian perimeter (different as based o local GM instead of CCO GM used in SE reporting)
  • Monthly interaction with FBPs and FCs of SEIPL to understand GM evolution on local level, Global and IT Costs.
  • Monthly review of EAIC results (DP, orders, Sales, Local GM, Opex, D&A, EBIT etc)
  • Monthly interaction with Finance Controllers / Finance Head of EAIC - to understand AOCs (Sales, GM, SFC)
  • Consolidation of Radian P&L and EAIC P&L - preparation of analysis, FP&A reporting
  • Monthly reports and analysis for Temasek on Radian, EAIC and Consolidated P&L. Engagement with their consultants, A&M to explain performance and respond to queries

Quarterly Activities

  • Validation of EAIC Forecasts (RF)
  • Consolidation of RFs on EAIC and SEIPL
  • Coordination and validation of EAIC QBR
  • Consolidation of QBR on EAIC and SEIPL
  • Discussion Qtrly/ annual P&L landing of EAIC
,

Keyskills :
monthly reportsfinancial accountingfcssfcopexebitsalesfinanceanalysismatchingreportingstatutoryevolutionvalidationengagementfinancialsperformancepreparation

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