Lead - Business Planning & Analysis - CA

- Providing business financial, reporting and analysis to management to enable informed business decisions

- Develop and articulate long range business plans for existing & new networks

Client Details :

- Exposure to top management and functional heads

- Direct involvement in the strategic decisions of the company

Description :

- Prepare and consolidate annual budgets and long-range business plans and forecast for existing business and any new business

- Preparation of the periodic, monthly, quarterly, and annual financial analysis focused around the following items and support management decision-making by providing business analysis, evaluations and meaningful recommendations for existing businesses and various ad hoc commercial opportunities

- Preparation of various Reports to support the Management needs and ensuring timely adherence to deadlines

- Analyze new and current revenue streams and benchmark the organization versus key competitors and relevant industry players to identify areas of competitive advantage

- Work on the new/existing business and special projects focusing on the business plans, models, industry comparable including review/preparation of multi-year P&L, IRR & NPV, valuation analysis

Profile:
 
- Qualified CA, with at least 8-10 years' work experience, preferably from the L&D sector

- Strong analytical/problem-solving skills and good business acumen

- Articulate with excellent verbal and written communication skills

- Excellent working knowledge of SAP, spreadsheets and presentation software

Job Offer :

- An opportunity to be directly involved in the strategic decisions of the company

- An opportunity to be a part of an organization that is employee-focused and has a meritocratic environment

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Sumana Sen on +91 124 452 5407

Contact - Sumana Sen - +91 124 452 5407

The Apply Button will redirect you to website. Please apply there as well.