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Head of Financial Planning & Analysis

10.00 to 20.00 Years   Hyderabad,Bangalore, Chennai, Noida, Gurugram, Kolkata, Pune, Mumbai City, Delhi   21 Jun, 2024
Job LocationHyderabad,Bangalore, Chennai, Noida, Gurugram, Kolkata, Pune, Mumbai City, Delhi
EducationNot Mentioned
SalaryRs 30 - 42 Lakh/Yr
IndustryChemical / Plastic / Rubber / Glass
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    • Drive and Facilitate annual corporate strategic planning and budgeting.
    • Design, Develop templates, processes for tracking and monitoring of businesses and functions.
    • Drive action plan / initiatives for ensuring working capital is within budget.
    • Lead the budgeting and forecasting exercise for specific business units. Work with CEO, BU Heads and functional leaders to create budgets / forecasts and review with Board.
    • Lead the governance process (weekly, monthly, quarterly and annual reviews) with Board / CEOs to drive performance in the areas of business, quality, supply chain and operations.
    • Working with cross functional teams (including consultants) to identify and analyse key levers and improvement areas relevant for respective businesses.
    • Regularly measure business performance. Work with CEOs / business heads / functional leaders to improve operating performance / operating cash flows and reduce cost / working capital. This will include:
    • Prepare income statement and capital employed dashboards to aid decision making. This will include deliverables with a weekly, monthly, quarterly and annual frequency.

Keyskills :
budgetingforecastingbusiness financefinancial analysis

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