What you'll do:

- Be a valued business partner and trusted advisor to senior management to provide highly complex financial and technical analysis and recommendations regarding current and proposed business opportunities, and/or internal measurements and methodologies
- Direct FP&A; for all components of corporate financials including revenue, operating
- expenses, working capital, capital expenditures and cash flow
- Leading company-wide strategic planning, budget, and quarterly target-setting
- processes, including monthly forecasts and key performance monitoring
- Coordinating budget reviews, and corporate budget consolidation
- Key driver for development of strategic and operational plans, annual budgeting, process, financial forecasting, business support and reporting
- Develop and institutionalize financial models, analyses, key business metrics that serves as a tool to drive profitable business growth, efficiency and improvement
- Identify, assess, value and prioritize current and emerging product portfolio and other business initiatives, through regressive financial analysis and business cases
- Providing analytical perspectives and executive financial summaries to important strategic decisions,



including M&A; activities and significant capital investments
- Tracking sales pipeline closely to bring about more accurate revenue forecast and operational expenditure requirements
- Preparing periodic detailed reports with analytics. Ensure that financial reporting of the business performance is accurate and timely
- Interface with senior leadership regarding financial results, forecasts, planning
- assumptions and other projects

Who were looking for:

- BS degree in Accounting, Finance or relevant. Additional qualification of CA Inter
- would be preferred
- Should have 10 -15 years of experience in the Finance Department of a reputed
- organization
- Must be excellent at crunching numbers & able to understand the impact of any
- transaction in numbers terms
- Excellent functional knowledge of accounting systems, processes, fund flow
- management, statutory compliances, taxation, MIS reporting to senior management
- Must have positive oral and in writing communication skills

Skills: Variance Analysis, Data Analysis, Financial Modeling

Experience: 10.00-18.00 Years

📌 Lead Financial Planning and Analysis (Sahibzada Ajit Singh Nagar)
🏢 RoundGlass
📍 Sahibzada Ajit Singh Nagar