Financial Planning and Analysis - AGM

  • Hyderabad
  • Confidential
  • 10-12 years
  • Views
  • 13 Nov 2018

  • Audit and Assurance

  • Chemicals/ Fertilizer/ Pesticides
Job Description

The role would lead financial planning & analysis providing a consolidated view of various businesses, locations and strategic initiatives.Key support inthe strategic planning process and roll out a long-term business plan for the company. To play a key role in developing, communicating, analysing and enabling execution of strategic initiatives. Analyse complex financial information and reports to provide accurate financial recommendations to management for decision making purposes. 

Key Responsibilities:

Key support in the strategic planning, annual budgeting, forecasting exercise for the company.
Analyse key business drivers, industry and competition.Support in preparation of regular business risk assessments
Establish business intelligent reports & dashboards to streamline the financial and operational MIS across various businesses / locations / initiatives
Prepare financial modelling and sensitivity analysis for strategic initiatives and new business opportunities
Support in development of Balance Score Card for the SBUs and the company.
Provide support for Board / Investor presentations
Evaluate investment committee proposals and summarise to senior management to take decisions
Work closely with the group CSPD on their requirements

Consolidate monthly / quarterly / annual financials and reports, perform variance analysis and submit for management reviews
Analyse financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
Support in developing analytical dashboards and CFO cockpit
Lead development of standardised templates for business reviews
Quarterly compilation, analysis and commentary on competition results
Facilitate compilation and approval of Balance Score Card (BSC) for the SBUs and the company
Monitor and compile of BSC performance on quarterly and annual basis
Collate information for monthly BGMCs, minute and track actions
Support in monitoring the progress of Long Term Strategic (LTS) plan.
Handle the queries of Corporate Strategic Planning Division (CSPD) and respond after evaluation
Adhoc financial analysis and reporting
Ensure quality, analytics and speed in strategic plans
Ensure accurate and timely reporting of financial matters.
Closely work with the accounting team on compliance to accounting standards and guidelines.

Desired Candidate Profile:

Qualifed CA-first attempt10 - 12 years of professional experience with minimum 5 to 8 years of experience in planning & analysis, variable costing and corporate reporting.

Experience in manufacturing sector having worked in a company with multi locational plants and large / complex distribution network.

Business acumen and understanding of macro / biz driversAbility to strategize and translate strategies in executable actions.

Deep analytical skills and right attention to detailsWorking Knowledge SAP systemAbility to extract from competitive strategiesCompetencies (behavioural skills) requiredExcellent team playerInfluencing skills, ability to connect with various stakeholders

Excellent communication and presentation skillsLeadership Skills and Experience Strong leadership skills with a proven ability to work through multiple priorities

Well organized, highly system and process-oriented approachDeep desire to excel and implement best in class practices.

Good business partner with customer orientation Candidates willing to relocate to Hyderabad may only apply.

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