Deverus - Financial Planning & Analysis Role - CA/IIM/ISB/MDI/FMS

Purpose:

To support the organization's financial planning and analysis functions by providing financial modeling, forecasting, and analysis. This role is critical in ensuring that the company is making informed financial decisions and is able to meet its financial goals.

Key Responsibilities of the Role:

- Oversee the financial planning of the business by evaluating its performance and potential risks.

- Perform regular financial analysis.

- Develop budgets & rolling forecasts that meet the requirements of business with accuracy.

- Establish targets and manage & communicate clear message with various business stakeholders including business heads & chairman.

- Evaluate various business proposals & provide insight about key risks, benefits & area of improvement that help in achieving overall objective of business.

- Prepare detailed reports on the companys financial performance.

- Recognize patterns in company spending, revenue, and recommend solutions to any problem areas.

- Provide analysis on various key parameters of business & Developed financial model & reports to be shared with business.

- Analysis about business best practices & implementation across business verticals.

- Excellent in Forecasting, planning, evaluation of projects.

- Excellent in excel, working knowledge of Macros, Modelling & dashboarding.

Key Performance Indicators:

- Accuracy, Speed & automation.

- Financial accuracy of forecasting & Budgeting

- Successful in implementation of various revenue enhancement & cost reduction projects.

- In sighting of various projects with key actionable.

- Identification of Critical Success Factors for winning Tenders

Key Interactions:

Internal

- Business & other support functions & able to be closed things.

External

- Govt/Institutional clients/Vendors- Relationship management to milk current relations / forge new relations to Map competition activities. Understand Industry trends & therefore benchmark us

Competencies Required for the Role:

Knowledge

- Experience in Financial Planning, Business Planning & project evaluation preferred.

- Must have worked in Business Strategy and Project Management

- Outstanding Analytics skills & data crunching required

- Outstanding Presentation, reporting, and communication skills will be added advantage.

- Proven knowledge of financial forecasting and diagnosis, corporate finance, and information analysis

Skills

- Good in stakeholder management in B2G

- Observant with focus on details

- Critical Thinking

- Analytical Skills

- Proficiency with spreadsheets, databases, and financial software applications

Abilities

- Quick response time

- Ability to handle pressure

- Team player who has the ability to get along with people & get work done in as unstructured environment

Qualification:

- CA /MBA Finance from top institute is Must