Job Description

JOB DESCRIPTION
Job Title TEAM MEMBER - FP & A-
Cost Grade FML / FL
Platform GROUP FUNCTIONS Reporting To TEAM LEADER FP & A and
INTERNAL CONTROLS
Department FINANCIAL PLANNING &
ANALYSIS Location MUMBAI
 

1. JOB PURPOSE
• To do Scenario planning and financial advice to business along with competitor analysis
• Develop and provide inputs to the management accounting team on business parameters for
quarterly projections and annual budget
 

2. PRINCIPAL ACCOUNTABILITIES

• Scenario planning and financial advise
• •Determine levers, action plans and their impacts at a business level
• •Coupling the use of scenario and sensitivity analysis to forecast possible outcomes, and use this theoretical information to create key metrics for monitoring. Competitor analysis
• •Tracking of competitors performance across all financial metrics Projections and budget
• •Constant interaction with the businesses and departments to develop realistic projections on business parameters
• •Contingency planning for businesses for meeting quarterly goals Review with GEC members
• •Variance analysis at a business level and plan actions to close the gap Plans for new initiatives
• •Develop plans for business and department level initiatives; track and advise on course corrections

3. DIMENSIONS
Financial Dimensions
• Value added to the business as measured by movement in SOTP P/B of the business
• Achievement of strategic goals of the new initiatives

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

CA/ MBA

0-1 years post qualification with financial services or banking background.

Knowledge of financial industry, updated on accounting and regulatory guidance.
 

Company Details

About Company

L&T Finance

How to Apply

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