Financial Planning Analyst

Responsibilities:

1. Preparation of Annual Operating Budget

a. Collect the inputs from each plant team and update the inputs in the Budget template

b. Validate the input sheets with the PAT team and update changes as per the requirement

c. Finalize the budget numbers and share Budget files with the respective plant team

2. Preparation of Budgeted TBs for all entities and Dividend & TSA commitment workings

a. After budget finalization, preparation of TBs and share final dividend & TSA commitments to corporate as per the shared template

3. Preparation of budget upload documents after budget to upload in FM module- S4hana

a. Prepare plant-wise upload document in a template

b. Upload the budget for the following year in the FM module

4. Valuation exercise

a. Preparation of budget files till plant life for valuation purposes

b. Upload data in the FMT module

c. Write up comments for PYB vs CYB

d. Address c...