Senior Manager Finance Accounting

CA with 15+ years

• Own and manage BU-level policies and guidelines for FP&A and ensure alignment with guidelines / procedures laid down by Group CFO’s Office
• Enusre timely prepartation of Project DPR and its financial closure alongwith BU Controller. Prepare and drive Banker‘s presentation and other requirement to get the funding approval.
• Initiate the BU budgeting process every year and ensure timely, accurate BU budget preparation working closely with projects teams, marketing, business development, operations, services
• Ensuring business planning and strategic decision making for new projects and major operational initiatives
• For BU operations, understand the business model, and help the divisions (marketing, operations, business development) develop / refine cost and revenue drivers through benchmarking against industry best practices; lead FP&A lifecycle for BU operations
• Pull together an int...