Key responsibility will be to work with different teams within corporate finance, business
finance, controllership etc. to stich the story together and draw out key insights/ drive
recent analytics around different areas of P&L;, Balance sheet, Sales metrics, cash etc
Think out of the box and be an ace in storytelling and executive presence.
To be able to do above its key this person to be an SME in Finance Planning and
Analytics / management reporting.
Experience in preparation and review of Operating Plan/budgets and forecasts/outlook
Management reporting (MIS reports, Revenue and Cost Analysis, Variance Analysis) with
detailed commentary and analysis
Review business performance and support decision making by providing stakeholders
with meaningful insights and visibility on business performance on regular basis.
Generate insights into business performance to help drive improved financial results and
facilitate fact-based decision making.
Drive discussions with senior stake holders to extract insights, understand business on
the ground, act as a fact-based challenger, and then build a crisp narrative.
Should have experience in scenario building, competition analysis, what if analysis to
understand the financial impacts of various operational decisions.
Qualifications we seek in you!
Minimum Qualifications
Certified Chartered Accountant, Cost Accountant, Chartered Financial Analyst, or an MBA
Upbeat, confident, outspoken & good in communication
Excellent storyteller
Executive presence
Attention to detail
Team collaboration Skills
Commercially savvy
Proficient with tools like - frameworks/ presentation / analytical tools like power bi/
excel/ macros
Preferred qualifications
Prior experience in FP&A; Domain
Experience in strategy role might help