
Location: Chennai
Reports to: MD
Role & Responsibilities:
- Validate key assumptions in business models, plans, and forecasts.
- Design/modify dashboards & templates for meaningful monthly BU reviews.
- Track BU KPIs, execution strategies, and highlight variances.
- Ensure accuracy and completeness of monthly business review inputs.
- Conduct success evaluation of special projects.
- Establish robust internal tracking through relevant metrics and dashboards.
- Drive annual and 5-year strategic/operating plans with CEOs/CXOs.
- Perform financial scenario/sensitivity analysis for initiatives/restructuring.
- Consolidate weekly group-level cash flows, monitor liquidity, and share MIS updates with CMD.
Skills & Competencies:
- Strong business acumen, financial knowledge, and strategic thinking.
- High energy, self-driven, and able to work independently.
- Excellent analytical, problem-solving, and presentation skills.
- Proficient in Excel, dashboards, and digital tools.
- Ability to thrive in a fast-paced, multi-priority environment.
Qualification & Experience:
- MBA (Finance) from Tier-1 B-School or CA.
- 2-5 years in Corporate Strategy, Consulting, CEO/MD Office, or Chief of Staff roles.
- Skilled in market/industry research, business planning, and execution tracking.
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