- Lead core planning activities including budgeting, forecasting performance analysis and long range planning with focus on key revenue, margin & cost drivers.
- Drive management accounting process including preparation of MIS variance analysis, cost analysis and periodic performance reviews to enable effective financial control and decision making.
- Support CFO office and partner with senior leadership team all subsidiaries/business units in business planning aspects of the group.
- Build solid relationships with business heads and cross functional teams to drive financial discipline and improve performance.
• Design financial model and metrics to ensure performance and highlight key issues for senior management.
- Develop Executive level presentations and performance narratives for senior management,
board and investor communication with clear and insight driven storytelling.
- Gather internal & external market competitive trends
- Drive improvements in planning and reporting processes including automation and enhancement of MIS quality. Provide analytical support to monitor the implementation of strategic efforts.
- Prior experience of validating BD incentive payouts basis target and achievement would be preferred
Preferred candidate profile
CA/ MBA in finance
4-7 years of experience of relevant experience
Expert understanding of business finance, business performance , process re-engineering and project management
📌 Financial Planning And Analysis (Gurugram)
🏢 ICRA
📍 Gurugram
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