Role Overview

This is a high-impact Business Finance role focused on enabling strategic decision-making through financial planning, analysis, and insights. The role involves close collaboration with cross-functional stakeholders, driving planning cycles, forecasting, and performance tracking across the organization.

Key Responsibilities
Financial Planning & Forecasting
Lead the Annual Operating Plan (AOP) process for business verticals in collaboration with stakeholders
Develop long-term Business plan and short-term financial plans for the organization and recent business initiatives
Continuously refresh forecasts and outlooks based on evolving business dynamics
Publish month financial outlooks and KPI’s for the financial leadership team
Business Performance & Analysis
Conduct monthly business reviews (MBRs) and organization-wide performance tracking
Monitor and analyze Key Performance Indicators (KPIs) to assess financial health and growth
Evaluate actual performance vs. business plans, identifying key variances and drivers, Analyze costs, and margins.
Strategic Decision Support
Perform scenario planning and “what-if” analyses,



especially for CapEx and strategic initiatives
Provide data-driven insights to support leadership decision-making
Reporting & Analytics
Develop executive-level dashboards and performance reports for CXOs and Board reviews
Leverage tools like Excel and Power BI to build automated and scalable reporting solutions

Minimum Qualifications
Chartered Accountant (CA) or MBA (Finance)
2–5+ years of relevant experience in FP&A; / Business Finance

Key Skills & Competencies

Technical Skills
Proficiency in Excel (complex financial modeling)
Experience with Power BI for dashboarding and analytics
Working knowledge of ERP systems (SAP/Oracle preferred)
Exposure to data automation, open-source tools, or AI-based solutions is an added advantage

Core Competencies
Robust analytical and problem-solving skills
Excellent financial modeling and presentation skills
Proactive, self-driven, and ability to take ownership
Solid collaboration and team orientation

📌 Fp&a Business Partner Jewar
🏢 Role Overview: This
📍 Jewar