Function

Finance

Pay Band

M2

Role

Strategic Business Partnering (Corporate Functions)
Strategic Advisor: Act as the primary financial lead for Corporate Functions (Operations, Quality, HR, etc.), ensuring alignment between departmental goals and the company’s financial framework.
Investment Governance: Analyze and evaluate high-impact strategic investment decisions, conducting complex sensitivity analysis to optimize the best-case scenarios for the enterprise.
Performance Standards: Collaborate with cross-functional teams to drive improvement projects and establish competitive benchmarking tools against peer groups.
Control Leadership: Educate and influence user departments regarding finance document requirements and internal control protocols to maintain total financial integrity.

Enterprise Budgeting & Business Planning
Annual Planning Leadership: Lead the consolidation and evaluation of the annual business plan across all functions and locations using zero-based budgeting.
Forecast Architecture: Accountable for the preparation, presentation,



and strategic defense of annual forecasted financials.
Adherence Monitoring: Stringently monitor organizational adherence to business plans, providing corrective insights to senior leadership.

Financial Analytics & Management Reporting
Advanced Variance Analysis: Evaluate justifications for variances in financial performance and curate energetic controls to address highlighted observations.
Decision-Centric MIS: Oversee the preparation of MIS regarding manpower, productivity, and production-dispatch volumes to facilitate effective executive decision-making.
Analytical Excellence: Ensure 100% adherence to monthly reporting deadlines with comprehensive, high-level analytics on organizational performance.

EBITDA Augmentation & Compliance Governance
Profitability Projects: Lead projects focused on EBITDA improvement, including contractual negotiations, expense curtailment, and identifying ne

📌 Executive Delhi
🏢 Hero MotoCorp
📍 Delhi