Lead- Financial Planning

2 weeks ago

Bengaluru, India Ather Full time
You’ll be our:

Lead Financial Planning & AnalysisYou’ll be based at:

IBC Knowledge Park, BengaluruYou’ll be aligned with:

Head – Financial Planning and AnalysisYou’ll be a member of:

Corporate Finance & Accounts

What you’ll do at AtherManagement financial statements consolidation and reporting for all SBUs – involves close interactions with Controllership and Business finance partner teams.

Drive financial modeling across all SBUs for both short and long-term (1y/2y/5y)

Real time monitoring and controlling of forecasts vs actuals by creating a robust KPI based variance reporting structure.

Actively partner with the Investor relation team for forecasts and models for special projects like due-diligence for fund raise, debt strategies etc.

Publish flash SBUs MIS on periodic basis to leadership teams – Involves all aspects of financial statements (i.e., Balance sheet, Profit and Loss and cash-flows)

Drive digital transformation and data analytics for the function – involves implementation of COPA module in SAP, creating dashboards for key business and financial metrics instilling a data driven financial decision behavior.

Partner with compliance counterparts on any new developments on statutory compliances and/or regulations which has an impact on the business plan

To continuously monitor the EV industry and identify key trends.

Closely observe the competitive landscape and conduct regular competition analysis and Macro/Micro level.

Here’s what we are looking for:Advanced Financial Modelling and Data Analytical Skills.

Highly skilled and proficient in Excel, Macros & creating PowerPoint presentations.

Must be able to build and maintain complex financial models

Hands on experience on ERP environment (SAP added advantage) and business data platforms

6-8 years’ experience in financial planning and analysis

Independent thinking, problem-solving and decision-making skills

Start-up mentality - the ability to work in an agile manner in a dynamic environment

What you'll bring to Ather:Chartered Accountant (CA); Master's in Business Administration with 8-10 years of relevant experience in Automobile/Retail sector

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