Job Role / Objective This role requires spearheading and driving initiatives to increase the Company's Efficiency and Profitability by assisting with the formulation of both medium and long-term Financial and Strategic plan. Key Responsibilities - Drive the Annual Budgeting and Planning exercise in line with the Vision of the Group - Deep dive into business analytics & identify concern areas namely: - Track monthly performance of each business unit - Monthly trends of various business parameters (eg. Channel performance, brand performance, market segment performance, margin analysis etc.) - In depth working capital analysis & highlight potential areas of improvement - Cash flow analysis including monthly trends to determine any warning signals - Analysing ROCE trend of respective business unit & its contribution to overall Group - Monthly preparation of Quick estimates, cash flow analysis and forecast reports for the Board Meeting - Quarterly result analysis of various business units & overall corporate performance (with greater focus on Balance sheet analysis) - Identify action points & initiate corrective plans - ROCE impact analysis - highlight areas impacting/ likely to impact the ROCE guidance - Provide overall performance analysis of the Group on a consolidated basis - Expanding the scope of financial analysis relating to company strategic forecast and providing financial analysis support to other functions. - Responsible for presenting financial reports to the Board of Directors - Drive automation of various MIS reports including Consolidation and creation of dashboards to provide value added analysis in a timely manner - Need based specific analysis & working out necessary corrective plans - Maintain central database of historical & current financial performance - Review existing processes and procedures to develop recommendations for improvement efforts Technical Knowledge - Significant analytical skillset, including the utilisation of BI and reporting tools - Financial planning & analysis - Budgeting & Forecasting - Financial Reporting - Sound Accounting Knowledge Required Experience - 10-14 Years of relevant analytical experience in Business forecasting and financial planning - Adept in CMD / Board Interactions over key business KPIs to report the Business targets and variances and way ahead strategy - Current assignment as heading FP&A for atleast 2 years with a leading diversified business house in India Competencies - Inclusive Leadership - Drive for Results - Innovate & Transform - Active Collaboration - Stakeholder Management Key Skills - Leadership - Strategic & critical thinking - Financial foresight - Business Acumen - Perspective on risk - Result orientation - Stakeholder Management - Mentoring - Excellent communication skills

Thane

Raymond - Senior Manager - Financial Planning & Analysis - CA 

Raymond - Senior Manager - Financial Planning & Analysis - CA  ,Job Description for Raymond - Senior Manager - Financial Planning & Analysis - CA  in Raymond in  Thane for (10-15) years of experience. Apply Now!

Job Description for Raymond - Senior Manager - Financial Planning & Analysis - CA  in Raymond in  Thane for (10-15) years of experience. Apply Now!