Designation: Head Financial Planning & Analysis (Integris) Level-AVP
Academic: CA/MBA Finance
Experience: Minimum 20 years of relevant experience
Reports to Group Chief Financial Officer: Integris
Location: Gurgaon
Job Purpose: This position will be responsible for Management Planning, Business Performance Monitoring, Budgeting & Forecasting for group companies in their subsidiaries in India and overseas.
This position will drive monitoring of KPI, finalization of financial statements, strategic planning and process, board presentations, monitoring efficiency programs for all group entities in close co-ordination with FPA Heads based at India, Singapore and other International locations.
Key Responsibilities:
- Business Performance Monitoring – Monitor KPIs and financial metrics of the group companies and report monthly P&L, weekly sales, and other reports to respective stakeholders.
- To ensure rollout of standard processes and MIS systems
- Budgeting and Forecasting – Collaborate with cross functional departments to prepare the annual operating plan and rolling forecast.
- Analysis of large Capital investments or other business investments
- Experience in preparation of informative MIS reports for providing timely feedback to senior management.
- Comprehensive experience in developing and implementing systems, policies and procedures for preparation & maintenance of books, finalization of financial statements with eye on ensuring compliance to time, accuracy and statutory norms.
- Collaborate with group companies to provide reliable forecasting to the management.
- Act as a bridge between finance and other functional areas within the organisation.
- Collaborate with Financial Controllership Team to ensure smooth implementation to financial plans, provide business projections for various banking and valuation purposes.
- Preparation of Business Plans and their periodic updates
- Strategic Planning – Work closely with senior management to develop and implement financial strategies that support overall business objectives. Provide financial inputs for strategic decision making.
- Stakeholder management – Build strong relationship with stakeholders and meet expectations of the key stakeholders, including management, business heads etc
- Process Improvement – Identify opportunities for process improvements related to financial operations and reporting. Implement best practices to enhance efficiency and accuracy in financial analysis and reporting.
- Along with leadership team, responsible for formulizing of strategies, defining of processes and reviewing execution
Requisite Skills:
- Excellent Analytical, communication and presentations skills.
- Good working understanding of financial and MIS systems
- Detail-oriented, efficient and organized professional with extensive experience in Financial Modelling, Analysis and business acumen
- Confident and a self starter individual, with the ability to operate in a dynamic environment.
- Must have exp in reputed listed and MNCs with stable career.
- Experience of handling multiple subsidiaries and global teams