Assistant General Manager - Corporate Finance

Position Purpose:

- Responsible for developing and maintaining the Companys financial model to support business strategy, forecasting, and valuation.

- The role involves deep collaboration across teams and driving insights for strategic decision-making.

Key Responsibilities:

Financial Modelling & Forecasting:

- Own and maintain long-range financial models.

- Coordinate with business, accounting, strategy, and merchant bankers (for IPO).

- Forecast P\&L and Cash Flow (cash & IND AS).

- Present financial metrics and trends to senior leadership.

- Automate KPI tracking and reporting.

Data Management & Dashboarding:

- Create and manage centralized data repositories for financial and sales metrics.

- Develop dashboards (monthly, fortnightly, annual) for CFO and leadership.

- Drive continuous improvement of FP\&A processes.

Cross-functional Collaboration:

- Act as a single point of contact for financial clarity and performance metrics.

- Partner with the reporting team for variance analysis and forecast alignment.

Budgeting & Strategic Planning:

- Lead annual planning and budgeting processes.

- Track and analyze budget vs. actuals at a granular level.

- Support business strategy with data-driven recommendations and cost optimization.

Skills & Competencies:

Technical:

- Must-Have: Advanced Excel & financial modeling, financial acumen.

- Good to Have: Tableau / Power BI or equivalent data visualization tools.

Behavioral:

- Agility: Transform unstructured data into structured insights.

- Collaboration: Work seamlessly with cross-functional teams.

- Accountability: End-to-end ownership of financial tools and processes