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  • 623c62c20fcbd762597146 CA FP&A GBO Enabling

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    Pavan Patane
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    This finance partner role involves preparing and controlling budgets, reporting on financial metrics, and optimizing costs and processes for enabling functions. Key responsibilities include creating quarterly and monthly management reports on spending versus budget, managing the monthly forecasting process, developing the annual budget in collaboration with CXOs, analyzing the financial performance of enabling departments, approving capex and opex based on plans and analysis, and automating business reports and the MIS process.

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    Original Title

    623c62c20fcbd762597146_CA___FP&A___GBO_Enabling

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    This finance partner role involves preparing and controlling budgets, reporting on financial metrics, and optimizing costs and processes for enabling functions. Key responsibilities include creating quarterly and monthly management reports on spending versus budget, managing the monthly forecasting process, developing the annual budget in collaboration with CXOs, analyzing the financial performance of enabling departments, approving capex and opex based on plans and analysis, and automating business reports and the MIS process.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    623c62c20fcbd762597146 CA FP&A GBO Enabling

    Uploaded by

    Pavan Patane
    This finance partner role involves preparing and controlling budgets, reporting on financial metrics, and optimizing costs and processes for enabling functions. Key responsibilities include creating quarterly and monthly management reports on spending versus budget, managing the monthly forecasting process, developing the annual budget in collaboration with CXOs, analyzing the financial performance of enabling departments, approving capex and opex based on plans and analysis, and automating business reports and the MIS process.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Job Purpose:

    Finance partner role for Enabling (SG&A) functions with focus on budget preparation & control, MIS
    reporting, cost optimization & process improvement.

    Job Narrative:
    Role in the Process
     FP&A- GBO Enabling

    Key Skills
     Quarterly & Monthly MIS - Preparing Management reports covering Financial highlights on
    Quarterly/Monthly spent with respect to budget, cost optimization levers
     Forecasting and Analysis: Managing & Co-ordinating the business' s monthly forecasting process
     Budgeting: Managing Annual budget planning with discussion with CXOs and aligning as per CEO
    guidance on Margin
     Discussion with Business Heads on Financial performance of respective Enabling departments
     Capex-Opex Approvals based on Plans, Criticality & Cost Benefit Analysis
     Discussions with Business Heads on upcoming investments as a proposal, with Financial inputs
    on requirement, its Benefit & Benchmarking with peers
     Responsible for Automations of various business reports in Qlik tool and automation of MIS
    process to help improve productivity

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