Financial Planning & Analysis: Envisioned & executed an analytical framework and models to drive decisions that will optimize the financial performance of the Company, including financing, capital allocation, and ROI. Business Planning: Complete involvement in driving the business plan for enterprise including collation of information & data, building financial models, collaborating with all key stakeholders. building the business strategy and presentation for the Board. Financial Management: Lead financial planning, including KPI development and business analysis, revenue projections, and forecasting processes. Tracking actual vs forcaste and presenting to all stakeholders including variance analysis and comparision. Product & Branch P&L: Prepare Prroduct & Branch level PL. Set ROA target by product and track performance by product. Strategic Collaboration: - Interface for the monthly business review and with the Senior Management on key Financial, business, and operational metrics. - Partner with the Business Head to implement appropriate decisions across segments of the business. Spearheaded strategic initiatives across both the group companies to ensure profitable segment/ products. - Stakeholder Management: Lead the development and implementation of stakeholder management strategies. - Financial Framework: Leveraged all new frameworks and models to develop a robust multi-year strategic/financial plan. - Reporting: Handled accountability for Monthly management reporting to Senior Management. Managed board deck and related reporting's with accuracy and analysis Automation: Initiated enhanced operational efficiency by automating various management reports. Team Leadership: Effectively communicated, influenced, and collaborated with multiple teams

Mumbai

Head - Financial Planning & Analysis - BFS 

Head - Financial Planning & Analysis - BFS  ,Job Description for Head - Financial Planning & Analysis - BFS  in Alpha Orion in  Mumbai for (12-18) years of experience. Apply Now!

Job Description for Head - Financial Planning & Analysis - BFS  in Alpha Orion in  Mumbai for (12-18) years of experience. Apply Now!