Ather Energy - Lead - Financial Planning & Analysis

You'll be our: Lead Financial Planning & Analysis

You'll be based at: IBC Knowledge Park, Bengaluru

You'll be aligned with: Head - Financial Planning and Analysis

You'll be a member of: Corporate Finance & Accounts

What you'll do at Ather:

- Management financial statements consolidation and reporting for all SBUs - involves close interactions with Controllership and Business finance partner teams.

- Drive financial modeling across all SBUs for both short and long-term (1y/2y/5y)

- Real time monitoring and controlling of forecasts vs actuals by creating a robust KPI based variance reporting structure.

- Actively partner with the Investor relation team for forecasts and models for special projects like due-diligence for fund raise, debt strategies etc.

- Publish flash SBUs MIS on periodic basis to leadership teams - Involves all aspects of financial statements (i.e., Balance sheet, Profit and Loss and cash-flows)

- Drive digital transformation and data analytics for the function - involves implementation of COPA module in SAP, creating dashboards for key business and financial metrics instilling a data driven financial decision behavior.

- Partner with compliance counterparts on any new developments on statutory compliances and/or regulations which has an impact on the business plan

- To continuously monitor the EV industry and identify key trends.

- Closely observe the competitive landscape and conduct regular competition analysis and Macro/Micro level.

Here's what we are looking for:

- Advanced Financial Modelling and Data Analytical Skills.

- Highly skilled and proficient in Excel, Macros & creating PowerPoint presentations.

- Must be able to build and maintain complex financial models

- Hands on experience on ERP environment (SAP added advantage) and business data platforms

- 6-8 years' experience in financial planning and analysis

- Independent thinking, problem-solving and decision-making skills

- Start-up mentality - the ability to work in an agile manner in a dynamic environment

What you'll bring to Ather:

Chartered Accountant (CA); Master's in Business Administration with 9-13 years of relevant experience in Automobile/Retail sector