The role would lead financial planning & analysis providing a consolidated view of various businesses, locations and strategic initiatives.Key support in the strategic planning process and roll out a long-term business plan for the company. To play a key role in developing, communicating, analysing and enabling execution of strategic initiatives. Analyse complex financial information and reports to provide accurate financial recommendations to management for decision making purposes. Key Responsibilities : 1. Strategic : - Key support in the strategic planning, annual budgeting, forecasting exercise for the company. - Analyse key business drivers, industry and competition. Support in preparation of regular business risk assessments - Establish business intelligent reports & dashboards to streamline the financial and operational MIS across various businesses / locations / initiatives - Prepare financial modelling and sensitivity analysis for strategic initiatives and new business opportunities - Support in development of Balance Score Card for the SBUs and the company. - Provide support for Board / Investor presentations - Evaluate investment committee proposals and summarise to senior management to take decisions - Work closely with the group CSPD on their requirements 2. Operational : - Consolidate monthly / quarterly / annual financials and reports, perform variance analysis and submit for management reviews - Analyse financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes. - Support in developing analytical dashboards and CFO cockpit - Lead development of standardised templates for business reviews - Quarterly compilation, analysis and commentary on competition results - Facilitate compilation and approval of Balance Score Card (BSC) for the SBUs and the company - Monitor and compile of BSC performance on quarterly and annual basis - Collate information for monthly BGMCs, minute and track actions - Support in monitoring the progress of Long Term Strategic (LTS) plan. - Handle the queries of Corporate Strategic Planning Division (CSPD) and respond after evaluation - Adhoc financial analysis and reporting 3. Financial : - Ensure quality, analytics and speed in strategic plans - Ensure accurate and timely reporting of financial matters. - Closely work with the accounting team on compliance to accounting standards and guidelines. Desired Candidate Profile : - Qualifed CA-first attempt - 10 - 12 years of professional experience with minimum 5 to 8 years of experience in planning & analysis, variable costing and corporate reporting. - Experience in manufacturing sector having worked in a company with multi locational plants and large / complex distribution network. - Business acumen and understanding of macro / biz drivers - Ability to strategize and translate strategies in executable actions. - Deep analytical skills and right attention to details - Working Knowledge SAP system - Ability to extract from competitive strategies Competencies (behavioural skills) required: - Excellent team player - Influencing skills, ability to connect with various stakeholders - Excellent communication and presentation skills - Leadership Skills and Experience Strong leadership skills with a proven ability to work through multiple priorities - Well organized, highly system and process-oriented approach - Deep desire to excel and implement best in class practices - Good business partner with customer orientation - Candidates willing to relocate to Hyderabad may only apply.

Hyderabad

DGM - Financial Planning & Analysis - Manufacturing - CA 

DGM - Financial Planning & Analysis - Manufacturing - CA  ,Job Description for DGM - Financial Planning & Analysis - Manufacturing - CA  in Munsar Services in  Hyderabad for (10-12) years of experience. Apply Now!

Job Description for DGM - Financial Planning & Analysis - Manufacturing - CA  in Munsar Services in  Hyderabad for (10-12) years of experience. Apply Now!