Assistant General Manager - Financial Modelling

About:

- Looking for AGM - Financial Modelling with minimum 10 years of working experience with hands on experience in Financial Modelling, sensitivity analysis (CA or MBA with good Institute)

- Develop detailed financial models based on historical information and other available operating metrics. This includes preparing investment appraisals using various financial techniques like DCF, NPV, IRR, etc.

- Drive design and structuring of outputs for financial models and their development

- Knowledge of various financial modelling techniques and methodologies including discounted cash flow analysis, sensitivity analysis, scenario analysis etc.

- Strong analytical skills to interpret financial data, identify trends, and make informed decisions including understanding financial statements, ratios, and key performance indicators.

- Have worked in Financial Planning & Analysis, Variance Analysis, Stakeholder management, MI Reporting.

- Ability to understand and connect business drivers and rationale for and application of those relevant to the Performance management process.

- Significant experience of working with senior management team and of interfacing with and influencing senior stakeholders.

- Advanced proficiency in Microsoft Excel, including the ability to use complex formulas, pivot tables, and data visualization

- Ability to review and understand concession agreements for identifying key assumptions for timelines, compliance requirements, revenue and cost drivers, and boundary conditions

- High level of accuracy and attention to detail to ensure that financial models are error-free and reliable. Meticulous checking of data inputs, formulas, and calculations.

- Ability to identify and solve problems that may arise during the modelling process.

- Troubleshooting errors and finding innovative solutions to complex financial issues.

- Strong Analytical and Strategic mindset coupled with a thorough understanding of Finance.

- Strong written and verbal communication skills to effectively present and explain financial models to stakeholders. This includes creating clear and concise reports and presentations.

- Provide critical financial insights and projections that support strategic decision-making within the organization

- Help minimize risks, optimize resource allocation, and maximize returns on investments.

- Ability to work collaboratively with other departments and stakeholders. This involves gathering inputs, sharing insights, and ensuring that the financial model aligns with the overall business strategy / planning.

- Conduct a thorough analysis of financial models including verification of key assumptions, operational and financial drivers, data validation and identify any potential errors of financial models provided by consultants and business teams.