
Strategic Financial Planner
2 weeks ago
Key Responsibilities
- Every month, in-depth analysis of operational and financial performance of each unit and the business is required. A monthly presentation for discussion with the leadership team must be prepared.
- The quarterly BRC presentations are reviewed with the business director/sector head.
- A robust and efficient annual business planning process for the business units must be implemented. This includes detailed analysis of unit-wise and product-wise operational and financial performance of the business and preparation of consolidated annual business plan (viz. P&L, balance sheet, and cash flow) of both businesses.
- The implementation of various automation projects, including Hyperion planning and budgeting software for the entire chemical business, is a solo responsibility.
- All major and minor capex proposals of all units must be prepared and reviewed. Analysis and benchmarking of project capex, preparation of cash-flow forecast to ascertain financial returns viz. Project IRR, Project Payback period, Equity IRR, and Equity Payback period etc. are required for seeking internal approval of the business.
- Business performance against budget must be monitored.
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