11 Sep
|
TresVista
|
Mumbai
About TresVista:
TresVista is a global enterprise whose business model is built to deliver enduring value. TresVista combines best practices, technology
enabled execution, and industry-leading talent to drive meaningful results. By integrating advisory capabilities with scalable delivery,
TresVista helps clients operate smarter and grow stronger. TresVista's services include investment diligence, industry research,
valuation, fund administration, accounting, and data analytics.
About the Department:
The Financial Strategy department focuses on MIS reporting and strategic projects. It involves overseeing deliverables across corporate
strategy, business performance review, analysis of business and operating models, firmwide budgeting and cost controls, and
acquisition screening and industry & competitor analysis. With a focus on leveraging new age tools and technologies, it requires
expertise in scaling organizations, financial innovation, and partnering with C-level executives.
Roles & Responsibilities:
1. Strategic Financial Planning:
- Develop and oversee the company’s financial planning framework, integrating advanced analytics, automation, and AI driven
forecasting models.
- Align FP&A; processes with organizational goals, focusing on agility and adaptability in a rapidly evolving workplace
2. Budgeting & Forecasting:
- Implement dynamic, driver-based budgeting and forecasting processes to adapt to market changes and business needs
- Leverage tools like Anaplan, Adaptive Insights, and Tableau for real-time scenario modeling and financial insights
3. Performance Management:
- Establish and track KPIs using advanced dashboards and visual analytics, ensuring real-time performance monitoring
- Conduct root cause analyses using predictive and prescriptive analytics to enhance decision-making
4. Data-Driven Insights & Analytics:
- Design frameworks for big data integration, utilizing tools such as Snowflake, Power BI, and Qlik for advanced financial
analysis
- Co
📌 Senior Vice President_Financial Strategy (Mumbai)
🏢 TresVista
📍 Mumbai