Manager/Business Analyst - Financial Planning & Analysis - Auto/Mfg - CA/IIM/ISB/MDI/FMS

Qualification : CA + MBA from Premier college

Exp : 0- 4 years

- Drive Improvement in Profits and Profitability through innovative methods for revenue generation and long term and sutainable cost restructuring:

- Bench marking with competition - domestic & international.

- Generate ideas on revenue generation, cost reduction and profit improvement

- Analyse data by using analytical tools / techniques and drive profit improvements by challenging the status quo on revenue & cost.

- Prepare budget decks for Senior Management Review and for getting Board approval

- Review budget assumptions; analyse the impact of budgetary targets on mix, margins and profit

- Development of Long term Economic and Industry view, Internal capability diagnosis, Opportunity analysis, Organizational Strategy Roadmap and alignment with the vision of the organisation (Promise Cycles);

- Understand implications of key economic and industry events on Financial and Operational performance & develop plans to counter key challenges & risks

- Conceptualize Functional Policy and Enterprise Risk Management framework in consultation with various stakeholders

- Ensure complete drill-down of the Policy with regular monitoring

- Plan the communication to be made during Operations, Strategy and Budget War Rooms

- Gather data from various stakeholders and generate insights for effective presentation to Very Senior Management

- Coordination with various internal stakeholders to drive Strategic and Financial initiatives; Work in CFTs on organization wide critical projects;

- Setting the agenda & preparing Financial and Business presentations for the meetings with counter-parties

- Exploring synergies with other functions / divisions - Develop rationale, get approval and take it forward.

- Drive Standardisation and process improvements across the function

- Drive digital initiatives - predictive and presecriptive analytics for data-backed decision-making

- Support in the creation of Centres of Excellence for various regular process of the Finance and Accounts Function