Financial Planning and Analysis Manager

15 hours ago


Bengaluru India Ather Energy Full time

Job Description You'll be our: Financial Planning & Analysis Manager You'll be based at: IBC Knowledge Park, Bengaluru You'll be aligned with: Lead Financial Planning and Analysis You'll be joining our: Financial Planning and Analysis Team What you'll do at Athe - rAnchor all financial models for the FP&A function across all SBUs for strategic long range planning (1y/2y/5y). This would involve some very complex models given our business scope across SBUs is wide - .Build robust financial analysis tools for management decision making for all critical capital allocation projects. These tools/models would be widely used across management to be able to simulate decisions across multiple scenarios - .Build robust business valuation techniques to create visibility on key business metrics and its impact on valuations - .Real time monitoring and controlling of forecasts vs actuals by creating a robust KPI based variance reporting structure - .Liaison closely with key internal stakeholders in various departments to systematically monitor performance, identify key trends and produce analytical and in-depth assessment reports to help management understand operational/ financial trends better - .Actively partner with the Investor relation team for forecasts and models for special projects like due-diligence for fund raise, debt strategies etc - .Drive digital transformation and data analytics for FP&A creating financial dashboards for key business and financial metrics instilling a data driven financial decision behavior - .Create robust sensitivity analysis models for simulating risk and opportunities in each of the KPIs to create a framework for early warnings and critical wins to delivery short and long term plans - .To continuously monitor the EV industry and identify key trends. Closely observe the competitive landscape and conduct regular competition analysis and Macro/Micro level - .To benchmark key financial and operational KPIs from peers or other relevant companie s Here's what we're looking f - orExpected to be highly skilled and proficient in Excel, google spreadsheets and PowerPoint presentation - s.Must be able to build and maintain complex financial model - s.Must be able to synthesize and draw conclusions from copious amounts of raw da - taSelf-starter that takes initiative and is driven by new challeng - esStrong work ethic and rigorous attention to deta - ilStrong communicator with ability to present concepts, recommendations and analyses to management in a clear, concise and actionable manne - r.Demonstrated success in team collaboration; ability to work well cross-functional ly What you bring to At - herChartered Accountant (CA) - preferable; Master's in Business Administration, Finance, Accounting, and/or Economics preferred - 6-8 years of experie nce



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