Vice President - Finance - CA/IIM/ISB/FMS/MDI

TEAM SIZE 3

KEY RESPONSIBILITIES

- Preparing and reviewing Actual, Forecast and Budget Profitability Statement across region

- Partnering with business to develop strategies and extensive business plans through financial modelling and simulation

- Variance analysis of Actual v/s Forecasted v/s Budgeted Revenue and Gross Profit on month to month basis

- Performance dashboard highlighting key KPIs, risks and mitigation plans

- Consolidating and analysing monthly as well as weekly Forecast basis BU- s

- Preparing P&L accounts across BU- s

- Preparing daily MIS which includes and LOB wise Revenue and GP, Net working capital and days, Variance against weekly forecast, Inventory movement, Daily position of cashflow & borrowing and any other exceptions

- Preparing monthly deck and various MIS reports for management using Hyperion, Ad hoc work such as Cost Centre and Profit Centre management, Vendor master maintenance

- Reviewing new projects/ business proposals

QUALIFICATION

- CA with minimum 16 years related work experience in large corporate or 14 years post MBA from tier 1 college

KNOWLEDGE AND SKILLS

- Analytical, Presentation skills and sharp decision-making skills

PERSONAL ATTRIBUTES

- Possess good interpersonal and communication skills to collaborate effectively with internal and external customers

- Highly effective in supervising and motivating individuals to their fullest potential

- Ability to meet challenging deadlines, work under pressure and exercise sound judgment

- Proactive and result-oriented

- Ability to work under pressure