Deputy Manager - Financial Planning & Analysis - BFS

KEY RESPONSIBILITIES :-

- Responsible for overseeing and continuously improving the preparation of accurate and timely monthly MIS

- AOP preparation, review & monitoring, revisiting AOP half yearly

- Preparation of 1 / 3 / 5 year plan for the company & various business units

- Review of budget vs actuals and variance analysis

- Review department wise AOP vs projections vs actual expenses

- Strong business driving capabilities

- Custodianship of Corporate cost

- Develop insights through competitor analysis

Daily / Monthly Performance Review

- Review of Daily & Monthly Corporate cost

- Cost center analysis & strong control over expenses

- Review of expenses and identify areas for savings, strong collaboration with respective departments to understand their cost and enable cost efficiency / cost saving controls

- Preparation of various MIS dashboards

- Adhoc management reporting

Investor & Stakeholder management

- Periodic business performance reporting to investors & Board

- Periodic business performance reporting to different stakeholders - based on business requirement

- Preparing 5 years projections and coordination for year-end company valuation

Key Skills:

- Excellent communication

- Ability to work in a fast-paced environment and adapt to changing organizational needs

- Have strong understanding of the complete business dynamics across all function

- Strong leadership and team management abilities, with a focus on fostering collaboration and driving results