Head - Financial Planning & Analysis - BFS - CA

STRATEGIC :

- To ensure forecasting, budgeting & planning process of the organization and for various business verticals.

- To simulate and study the impact of any key business results, decisions, etc.

OPERATIONAL :

- To overview the daily monthly reporting of business performance to the management Daily Sales report Open Sales Order Report with Stock Availability, Stock Ageing, Stock Turn, Promotional MIS, Stock Liquidation report, Monthly sales report, DSO report, Outbound report, Warehouse KPI

- To overview the process of monthly Business MIS Sales, Gross Margin, Stock turnover DSO, stock forecasting and stock movement sales vertical wise, product category wise, region wise with analysis on variances and movements, i.e. location wise, product wise, customer base wise

- To overview the controls and processes of any requests by the management or any key stakeholder

- Drive EBITDA performance working closely with CFO, CEO for the Organization

- Driving Rolling estimation in P&L, Balance sheet and Cash flow estimations across various units legal entities

DEVELOPMENTAL :

- To co-ordinate with IT team for the development of Business Intelligence tools and any other software used for business reporting. Training stakeholders on the usage of BI tool

- To discuss and explain the analysis to various Business heads and the management and follow up for actions. Hold review meetings and discussions to facilitate timely and informed decision making.

- To interface with the stakeholders in holding company at Germany or any other country for the development of tools and reporting

- To ensure constant development of team for automation or new or advance uses of tools or formulae which helps in Business reporting.

Required Candidate profile :

1. A versatile Chartered Accountant good Financial and Planning analysis. Forecasting, budgeting

2. A minimum of 8 years of experience in Sales Analytics, Financial Analysis, Business Intelligence, Reporting, MIS, Financial Modelling and Presentation to top management and Stakeholders.

3. Must have Hands-on experience in Designing Internal Control Systems, Budgeting, forecasting and working capital management and must have In-depth knowledge in preparation of Annual & Quarterly Financial Statements, Compliance to all statutory requirements and others.

5. Must have excellent communication, interpersonal and presentation skills.