Financial Planning & Analysis Role - Big6

- Assist in robust and structured business review, governance and financial reporting process for Group companies.

- Support commercial decisions with financial analysis for respective businesses.

- Immediate update on impact of changes in business environment like any regulatory enactments or competitor activity for any of the businesses

- Benchmark of business performance and strategy with peer companies in both domestic and international industries

- Monthly Engagement with External investor on financial and Operational Performance as a part of fund-raising activity. This includes Balance sheet Review, P&L review, CAPEX review, New Project status, Pipeline status, Operational KPI Review.

- Business and Financial Planning including preparation of long range plan (5-10 years) and annual operating plan, which involves detailed exercise with multiple functions and SBU teams

- Developing capex plan, cash flow, valuation, IRR, Fund Requirement and sensitivity for Greenfield or brownfield projects

- Forecast OPEX and CAPEX of current year basis inputs received from various stakeholder