EXECUTIVE N – FINANCE (PLANNING)
Job Description
Location:
Mumbai, MH, IN
Areas of Work: Corporate Finance Job Id: 12446
External Job Description
Job Purpose
The Job entails the role of a Finance Executive who will be working in the area of planning and reporting. The planning and reporting vertical of corporate finance is responsible for providing timely and correct reporting around various businesses of Asian Paints to the top management for informed decision making. The finance executive will be working towards creating MIS reports as well as supporting critical analysis areas.
Business Responsibility Areas
Main Responsibilities
- Coordinating with various functions for gathering data
- Data consolidation for analysis purposes
- Creating regular MIS reports around P&L, overheads, working capital etc
- Any adhoc analysis as required from time to time
- Planning for overheads, employee costs, P&L and working capital. Involves co-ordinating
with various functions to collect data and create consolidated database for the same
- Using ERP to capture major data points for reporting and analysis purposes
- Creating dashboards and database around major P&L and Balance sheet areas
Other Responsibilities
- Funding of projects in ERP for control around Capex, CSR, Marketing spends etc
- Creating and maintaining funding dashboards and SLA’s
- Cost Center/GL/Employee master hygiene etc in ERP