Bira 91- Deputy General Manager - Financial Planning & Analysis - CA/IIM/ISB/MDI/FMS

SUMMARY OF THE POSITION:

Act as a primary FP&A contact responsible for managing forecast process including monthly/quarterly updates and annual/strategic plans. Follow business Code of Conduct and always act with integrity and due diligence by ensuring consistency in financial reporting across categories and work on key financial projects that drive value.

ROLE AND RESPONSIBILITIES:

- Developing budgets (AOP segment-wise), forecasts/operating plans and other financial reports for specific organizational sub-divisions, i.e. departments, regions and units

- Developing new business models, where appropriate and providing extensive guidance to key stakeholders

- Implementing new processes based on response from stakeholders; streamlining the process and optimizing the cost

- Preparing a Long-Range Business Plan using financial modelling, forecasting, and analysis to develop corporate objectives and predict financial outcome over the next 5 years

- Providing support through market analysis, forecasting, and reporting basis aligned business unit

- Responsible for planning exercises (Strategy plan as well as yearly budgets) for all line of businesses

- Responsible for due diligence and report finalisation

- 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

QUALIFICATION AND SKILL SET :

- Qualified Chartered Accountant (first attempt)/MBA from Tier 1 business school

- Minimum 6 years of financial planning & analysis experience with industry background

- Strong proficiency in financial modelling and analysis

- 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