- Assist Management by analysing business data and providing insights to Management for strategic decisions.
- Assist business leaders for driving the business goals with insights on key business metrics
Strategic: -
- Analyse key business metrics and drive the business goals in line with the instructions / guidelines of Management
- Develop turnaround strategies for Business / Division / Function across business segments
- Work with external consultants to derive / implement / execute business strategies
Financial : -
- Support Management in preparation of presentations, reports, proposals, budgets, and related activities
- Support Management in preparation of all documentation required for key decision making as required
- To analyse the problems, opportunities and solutions for business budgeting and forecasting
- To analyse and outline the problems to build Financial Modelling in alignment with business goals
Customer Focus & Value Add
- Ensure timely communication of guidelines /instructions from the management
- Review of cost structures, control points and sales targets of all verticals
- Business performance review of parent and group companies
- Document and circulate minutes of meetings
- Preparation of financial statements and reports
- Drive and monitor transformation projects keeping in mind timelines and report to top management
- Analyse business data, provide data insights to management for strategic decisions.
- Facilitate Management approvals for CAPEX and Growth Projects
- Provide real time data for Expansions / Recent Businesses and come up with alternative suggestions / inputs
- Involve in Project Management, Budgeting & Planning
- Assist Top Management in preparation of presentations in external forums to enhance image of the organization
Innovation & continuous improvement
- To perform benchmarking analysis on business segments and reporting to management
- Co-ordinate and drive performance of Cross Functional Team to ensure achievement of project deliverables
Preferred candidate profile
- CA (Chartered Accountant) with minimum 12 to 15 years post-qualification experience in manufacturing domain
- Should have worked in EA (finance) or EA advisory role at AGM/DGM level assisting the CMD/MD.
- Should have worked in manufacturing/engineering domain organizations having multiple verticals/business
- Should have experience in organizations of more than 3000 Cr
- Should have proven element of stability and long years of service in reputed organizations.
- Should have experience in preparation of presentations, proposals, budgets, reports.
- Should have experience in business budgeting and forecasting
- Should have experience in project management, planning and budgeting.
- Should have excellent communication and presentation skills
- Should have experience in performing benchmarking analysis of business segments and management reporting
- Should have good experience in providing top management MIS
- Should have fluent communication in English. Proficiency in Tamil Preferred.
- Should be willing to wor out of Coimbatore location.