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SAEL - Lead - Financial Planning & Analysis (6-10 yrs)
1. Generate insights on month end actuals vs budget/forecast variance and margin analysis
2. Prepare and analyze monthly/quarter end KPIs and highlight risk and opportunities to improve KPIs and performance drivers
3. Deliver weekly and monthly reporting packages by combining data from financial and operational systems
4. Support annual detailed bottoms up budgets and forecasts for respective BUs (Revenue, Capex, Opex)
5. Prepare and present Unit level profitability and utilization analysis to business and finance leadership
6. Use financial knowledge and business acumen to build financial models, interpret data and make recommendations to the stakeholders
7. Lead FP&A, work closely with CFO to provide detailed analysis and meaningful insights to management.
8. Work with different teams across the organization to collect information required for MIS/Dashboards
9. Drive automation in developing dashboards for real time customized MIS for stakeholders
10. Create executive summaries on peer company performance by monitoring industry developments and competitive market trends for the leadership team
Education Qualification and Experience: MBA Finance from IIM/FMS/MDI/SP Jain
With 6-10 years of work experience
Rep to :: CFO
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