27 Oct
Bira91
Gurugram
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> ABOUT THE ROLE
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> - 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.
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> - Handle / Assist month end management MIS, investor MIS
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> - Handle / Assist management review decks, board decks, investor decks
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> - Handle / Assist revenue reports for management, S&OP; planning and reporting
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> - 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
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> - Developing budgets (AOP segment-wise),
forecasts/operating plans and other financial reports for specific organizational sub-divisions, i.e. departments, regions, and units
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> - Responsible for planning exercises (Strategy plan as well as yearly budgets) for all line of businesses
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> - 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.
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> - Developing new business models, where appropriate, and providing extensive guidance to key stakeholders.
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> - 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
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> - Providing support through market analysis, forecasting, and reporting basis aligned business unit
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> - 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
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> - Responsible for due diligence and report finalization
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> - Managing IPO in conjunction with company's plans
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> - Assisting in cash flow and working capital analysis
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> - Ability to communicate analysis in a clear, succinct and persuasive manner
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> - Strong technical skills/agility with a variety of systems
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> - Demonstrated strong financial, operational and business acumen
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> WHO YOU'LL WORK WITH
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> 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.
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> Experience
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> - Qualified Chartered Accountant (first attempt)/MBA from Tier 1 business school
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> - Minimum 7/8 years of financial planning & analysis experience with industry background
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> - Self-Starter, High Energy, and Entrepreneurial attitude to deliver exceptional financial outcomes.
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> - Strong team player who manages collaboratively with all stakeholders
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> - Strong influencing and communication skills
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> - Ability to manage tight deadlines, attention to detail and high level of accuracy.
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> Functional Skills
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> - Strong proficiency in financial modelling and analysis
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> - Strong numerical and analytical skills
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> - Proven success building relationships with partners and being able to successfully influence and negotiate in complex situations.
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> - Proven success in driving financial rigor within a cross functional team
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> - Good Analytical & Understanding of costing concepts
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> - Excellent negotiation skills with strong in Decision Making
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> Technical Skills
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> - Operational knowledge of SAP ERP
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> - Should have expertise in use of MS Excel, MS Access, PowerPoint and Word.
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> - 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.
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> - Aiming high, passion to build, first principles thinking with creative out of the box thinking
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> - Strong team player who manages collaboratively with all stakeholders
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> - Strong influencing and communication skills
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> (ref:iimjobs.com)
▶️ Bira91 - Deputy General Manager - Financial Planning & Analysis - CA/IIM/FMS/MDI/XLRI
🖊️ Bira91
📍 Gurugram