Key roles &responsibilities: 

• Chartered Accountant with 12+ year experience in financial analysis, budgeting, planning and BUDGET CONSOLIDATION AND REPORTING OF BUDGET vs ACTUALS FINANCIAL REPORTING at Group level
• Act as a BRIDGE between BUDGET & FINANCIAL REPORTING FROM BPC IN SAP
• Good understanding of Ind AS (mainly consolidation, financial instruments intercompany elimination)
• Having good understanding of SAP BPC
• Manage key financial statement close processes, including consolidated budgeting, planning, and forecasting.
• Understand how to operate in and improve on Business Process Consolidation system (BPC).
• Develop new processes or improve existing processes relating to financial planning.
• Monitor Actual vs Budget
• Design insightful reports for various levels of management for its decision support
• Review sector wise financials and bridge between the financial and management reporting
• Leading automation and optimization of FP&A.
• Reviewing measurement and progress of KPIs for all sectors and group level
• Induction of technology and automation to drive FP&A function
• Coordinate with sector team for timely closure of MIS, budget and actual results.
• Provide financial analysis and commentary to management team.
• Manage and continue to grow a team