26 Oct
Bira91
Gurugram
ABOUT THE ROLE
- Play a key role in supporting our strategic and financial planning processes (e.g. Forecast, Budget and Long-Range Planning), partnering across business to drive calendar, standardized templates, consolidation and more.
- Handle / Assist month end management MIS, investor MIS
- Handle / Assist management review decks, board decks, investor decks
- Handle / Assist revenue reports for management, S&OP; planning and reporting
- Assist in Long-Range Business Plan using financial modelling, forecasting, and analysis to develop corporate objectives and predict financial outcome over the next 5 years
- Developing budgets (AOP segment-wise),
forecasts/operating plans and other financial reports for specific organizational sub-divisions, i.e. departments, regions, and units
- Responsible for planning exercises (Strategy plan as well as yearly budgets) for all line of businesses
- Build and own financial forecast models, including scenario and ad-hoc models for in-depth analysis, as well as ensure their quality, timeliness, and accuracy.
- Developing new business models, where appropriate, and providing extensive guidance to key stakeholders.
- Work with the BI & IS team to create automated scalable reporting systems. Implement new processes based on response from stakeholders; streamlining the process and optimizing the cost
- Providing support through market analysis, forecasting, and reporting basis aligned business unit
- Go deep on understanding business drivers, trends and develop insights and analysis across segments and cohorts to understand trends and proactively identify areas of opportunity and risk
- Responsible for due diligence and report finalization
- Managing IPO in conjunction with company's plans
- Assisting in cash flow and working capital analysis
- Ability to communicate analysis in a clear, succinct and persuasive manner
- Strong technical skills/agility with a variety of systems
- Demonstrated strong financial, operational and business acumen
WHO YOU'LL WORK WITH
You will be working under the Finance department. Will closely be working with our internal stakeholder - Manufacturing, quality, finance, supply planning, logistics, supply chain operation, marketing.
Experience
- Qualified Chartered Accountant (first attempt)/MBA from Tier 1 business school
- Minimum 7/8 years of financial planning & analysis experience with industry background
- Self-Starter, High Energy,
and Entrepreneurial attitude to deliver exceptional financial outcomes.
- Strong team player who manages collaboratively with all stakeholders
- Strong influencing and communication skills
- Ability to manage tight deadlines, attention to detail and high level of accuracy.
Functional Skills
- Strong proficiency in financial modelling and analysis
- Strong numerical and analytical skills
- Proven success building relationships with partners and being able to successfully influence and negotiate in complex situations.
- Proven success in driving financial rigor within a cross functional team
- Good Analytical & Understanding of costing concepts
- Excellent negotiation skills with strong in Decision Making
Technical Skills
- Operational knowledge of SAP ERP
- Should have expertise in use of MS Excel, MS Access, PowerPoint and Word.
- Analytical Ability - Should have a structured thinking process in identifying solutions. Ability to gather, interpret & evaluate data to identify patterns, trends & insights. Can suggest solutions based on data analysis to solve business problems.
- Aiming high, passion to build, first principles thinking with creative out of the box thinking
- Strong team player who manages collaboratively with all stakeholders
- Strong influencing and communication skills
(ref:iimjobs.com)