Key Responsibilities:
Support in Annual Operating Plan/Forecast.
Perform monthly SAP cycle runs (such as COPA, Depreciation, Inventory valuation)
Responsible for month-end closing activities and P&L submissions. 
Analyze sales and margin performance at product and divisional level.
Analyze variances vs comparatives such as Budget, Forecast, Prior Year and communicate explanations to management
Monthly review of P&L along with detailed analysis of actual expenses & control on provisions.
Preparation & Circulation of monthly management reports and presentations. 
Preparation of divisional P&L reports for Business Head review.
Perform Commercial viability simulations as per business requirements
Investment/Capex management including appraisals, feasibility analysis, ROI working and tracking spends vs budget.
Timely verification of Sales incentives and Dealers incentive
Perform Physical verification of assets and reconciliation with Fixed Assets Register
Maintaining and updating Master data in SAP
Support in Statutory and Group Audits and coordination with auditors

Key Competencies
Good communication and interpersonal skills
Strong technical skills especially in Accounting and Finance. 
Proficient in MS Office (Excel, Powerpoint)
Strong analytical and problem-solving skills
Experience in SAP FICO is a must
Prior exposure to FP&A is preferred. 
Ability to perform in a fast-paced and dynamic environment

Educational Qualification & Experience
Education: B.Com/M.com/MBA Finance/Equivalent
Experience: 5+ Years of post qualification experience