Deputy General Manager - Financial Planning & Analysis LeadPune

Job Description

Responsible for performing monthly Actuals for VGSIL entity.
• Responsible for Budgeting and forecasting activities for IN scope activities and liaise with the respective stakeholders for the Out-of-scope activities. 
• Detailed analysis in the areas of HC, Opex, Efficiency, and Recoveries for in scope activities, and understanding of the out-of-scope activities.
• Align on the Reporting of VGSIL for Statutory, Management and the Partnership Accounts
• Responsible for the entity Recoveries, EBITDA and Cash Flow 
• Preparation of projected financial statements (Balance Sheet/Cash Flow)
• Consolidation of Budgets, Forecasts (Q1RF, Q2RF and 9+15) and long-Range Planning (LRP) for the centre
Understand the Organization strategy and provide guidance to the Finance Business partners during the budgeting and forecasting exercises. 
Ensure that the central FP&A guidance is communicated to the broader local teams and plans ...