IndiGo - Manager - Corporate Planning & Analysis

- Prepare, develop and drive continuous improvement for monthly, quarterly and long-range financial plans, & financial projections,.

- Support annual budgeting or target setting activity for the organization as well as individual departments.

- Prepare and analyze short-term and long-term cash flow forecasts along with balance sheet & key ratios.

- Develop, analyze & interpret actual department performance vs budget (or targets) to various stakeholders.

- Establish & define Key performance indicators (Business and financial metrics) and reports to manage and measure business performance.

- Adept at building management reports combining multiple data source.

- Communicate financial performance and strategy effectively to both internal and external stakeholders.

- Provide financial business partnership and decision support to various department stakeholders.

- Help optimize existing reporting processes through automation.

- Proactively and creatively seek out opportunities to generate cases out of business activities and evaluate or assess their financial & business impact.

- Present financial insights to the senior leadership.

Education & Experience:

- CA / MBA (finance) with at least 5+ years of experience in corporate planning & analysis or similar profile.

- Someone with an eye for detail and ability to effectively & efficiently synthesize and communicate complex issues.

- Communicates with crisp, persuasive written and verbal skills and is effective and comfortable in a variety of presentation settings.

- Excellent stakeholder management skills.

- Candidates with proficiency in Power Bi, Power point presentation & Microsoft excel will be preferred.