Hiring for a Strategic Role into the Business Finance Domain with a Leading Global Player in the Automobile segment.
Job Location: Pune
Job Purpose: Partnering the business by helping translate strategies into numbers.
Key Deliverables:
- Topline and Market Share Ambition
- Bottomline
- Identification and driving Cost Savings Opportunities in Products upto implementation with involvement of all stakeholders
- Dynamic Resource Allocation - to find the right utilisation of monies to be deployed between opportunities
- Pre and post evaluation - evaluating effectiveness of various interventions especially marketing actions around 4Ps - product, price, place and promotion
- Market mapping including geography, product, spec, price, schemes, etc
- Shadow Costing of Competition products and helping develop competitive strategies
- Market Share analysis - gain loss, etc
- Tracking key competition including innovation pipeline, recruitment, expansion, permissions, certificates, trademarks - an inhouse expert on them
- Liaison between BU and Finance to help smooth operations including preparation of proposals, etc
- Doing scenario analysis and working with the BU to help them structure their strategies with numbers and analysis
- Planning - Annual Operating Plan, medium term strategic plan, 4 quarter rolling forecast, pricing assumption basis market and cost assumptions, A&P assumptions, market share forecasts, new product introduction business case, etc.
Competencies :-
a. Finance professional - CA(1st attempt) or MBA Finance From Premium Institute.
b. Should have done a stint in Financial Planning & Analysis or Finance Business Partnering in a B2C business
c. Exposure to manufacturing organisation or being an engineer would be an added advantage
d. Individual Contributor role and hence needs to be self-starter
e. Ability to work in high pressure cross functional teams
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