Role & responsibilities

Financial Planning & Budgeting

- Lead annual divisional budgeting, operating plans, and Mid Term Business plan (MTBP).
- Challenge assumptions and ensure budgets align with strategic priorities.
- Establish budgetary controls and monitor adherence.

Forecasting & Financial Projections

- Prepare monthly, quarterly, and rolling forecasts.
- Conduct scenario analysis, simulations as per latest estimates
- Identify risks and opportunities against forecast assumptions.

Management Reporting & MIS

- Deliver timely MIS, dashboards, and management reports.
- Provide actionable insights to support leadership decision-making.

Performance & Variance Analysis

- Analyse actual performance against budget and forecast.
- Identify key variances, business drivers, and corrective actions.

Business Partnering

- Partner with business leaders on strategic and operational initiatives.
- Support decision-making through financial and commercial insights.

Profitability & Cost Management

- Monitor revenue, margins, product profitability, and cost structures.
- Drive cost optimization and productivity improvement initiatives.





Financial Modelling

- Develop business cases and financial models for key projects.
- Evaluate investments using ROI, ROIC, NPV, IRR, and sensitivity analysis.

Working Capital & Cash Flow Management

- Monitor cash flow, inventory, receivables, and payables.
- Drive working capital optimization and liquidity improvement.

KPI Monitoring & Governance

- Establish and track financial and operational KPIs.
- Support performance reviews and ensure accountability against targets.

Process Improvement & Automation

- Improve planning, reporting, and analytics processes.
- Leverage ERP and BI tools to enhance efficiency and accuracy.

Team Leadership & Stakeholder Management

- Lead, mentor, and develop the FP&A; team.
- Collaborate with cross-functional stakeholders to achieve business objectives.

Governance & Compliance

- Ensure compliance with financial policies and internal controls.
- Support audits and maintain integrity of financial information.

📌 Financial Planning And Analysis Specialist (Faridabad)
🏢 Escorts
📍 Faridabad