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Financial Planning

4 months ago

Ahmedabad, India Gudah Full time
Financial Planning and Analysis:

- Lead the development of annual budgets, forecasts, and long-range financial plans in collaboration with senior management and department heads.

- Conduct comprehensive financial analysis to evaluate business performance, identify trends, and recommend actionable insights to optimize financial outcomes.

- Monito r key performance indicators (KPIs) and financial metrics to track progress against targets and drive continuous improvement.

2. Strategic Decision Support:

- Partner with senior leadership to provide financial insights and analysis to support strategic decision-making and business planning.

- Evaluate new business opportunities, investments, and initiatives through rigorous financial analysis and risk assessment.

- Develop business cases and financial models to assess the potential impact of strategic initiatives on revenue, profitability, and ROI.

3. Pricing, Product and Channel Profitability:

- Analyze pricing strategies and product margins to optimize profitability while maintaining competitiveness in the market.

- Collaborate with marketing and sales teams to develop pricing strategies that maximize revenue and market share.

- Assess the performance of the product portfolio and make recommendations for product rationalization, expansion, or innovation.

4. Business Process Process benchmarking and optimization to deliver ease of doing business and financial controls.

- Identify and deploy automation opportunity in relevant business processes

- Drive visualization agenda for the organization. (ref:iimjobs.com)