Manager - Business Intelligence - Automobile

Manager - Business Intelligence - Automobile (CA + MBA)

Needed Skills / Experience :

- Business understanding and acumen

- Experience of working with analytics tools such as RPAs, Tableau, Power BI

- SAP / Oracle

- Ability to handle big and complex data

- Strategic bend of mind

- Management Accounting knowledge

- Strong excel and Powerpoint skills

Key Responsibilities :

- Developing analytical reports and insights on financial performance using latest technical tools

- Constructing IT enabled dashboards for F&A reporting

- Compiling standard monthly MIS covering all financial parameters

- Interface for Investor Relations for AFS and handling queries of Analysts community.

- Developing quarterly investor messaging and handling the Analyst Call and Media briefing for quarterly results

- Managing capex approval process as defined in the Capex Delegation Matrix & ensuring adherence to financial gateways & returns

- Projects on predictive and prescriptive analytics at AFS

- Budgetary control and key variance analysis across the AFS businesses

- Scenario Planning and Enterprise Risk Management

- Running cost optimization projects across all AFS businesses & horizontal deployment of best practises

- Running special, high-impact projects driven by AFS CFO & Executive Director's Office

- Monitoring performance for all Group Companies of AFS, both domestic and international, against agreed deliverables