Senior Executive -FP & A

Analyze financial performance, develop and coordinate annual planning and periodic forecasting processes. Preparation and analysis of consolidated monthly MIS including P&L Statement, investor MIS & cash flows. Prepare and present performance against monthly/quarterly and annual, identifying potential overspends early and proposing corrective action. Analyzing monthly reports including variance analysis of Actual vs Forecast, Actual vs Plan, Current Month vs Prior Month, Quarter over Quarter along with the trend analysis. Tracking, analyzing and reporting of financial dashboards for Asset & Liabilities segments on the basis of FTP policy. Identify and research variances to forecast, budget and prior-year expenses, proactively identifying opportunities for improvement. Generate results from management reports. Other management requirement and statutory details.