Lead - FP&A
Aditya Birla Capital Digital · Not specified · onsite · Posted 41d ago
Not disclosedFresherfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Key Result Areas
Supporting Actions
Budgeting & Forecasting
Supporting Actions
Budgeting & Forecasting
- Prepare and consolidate budgets for the entity and various business units.
- Develop rolling forecasts based on business performance and external factors.
- Plan for Capital expenditure and Equity infusion
- Coordinate with stakeholders to gather inputs and validate assumptions.
- Generate monthly financial performance snapshot for Management review
- Analyze variances between actuals, budgets, and forecasts.
- Highlight key drivers of performance and provide actionable insights to management.
- Support regular business review meetings with data-driven presentations.
- Track and monitor key performance indicators (KPIs) for the business.
- Recommend corrective actions for underperforming areas.
- Identify opportunities to automate and streamline financial processes.
- Implement best practices in data management and reporting.
- Liaise with business teams, accounting, and leadership for financial inputs and feedback.
- Support ad-hoc requests for analysis and information from senior management.
- Ensure adherence to ABG's financial policies and procedures.
- Support internal and external audit requirements.
Sourced from foundit
Skills
Stakeholder CollaborationProcess ImprovementFinancial ReportingBudgetingcomplianceForecasting
About Aditya Birla Capital Digital
Aditya Birla Capital Digital
Banking
500
employees
2023
3 years old
Mumbai, Maharashtra
US
₹14.3L PA avg
Avg at Aditya Birla Capital Digital
About
Simplifying finance, one tap at a time.
Welcome to Aditya Birla Capital Digital, where managing money is as easy as A-B-C-D.
We bring you a one-stop solution for all things finance.
Industries
Banking
Employee ratings
10 reviews
4.3/ 5
Culture
4.0
Career growth
3.9
Work-life
3.9
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