Strategic Financial Planning and Analysis Leader
4 weeks ago
"ONLY FOR QUALIFIED CAs"
We are seeking a dynamic and experienced individual to fill the role of Financial Planning and Analysis Manager at Jai Kisan.
Roles & Responsibilities:
- Develop and provide insights on key business parameters to the management team for quarterly projections and annual budgeting.
- Build and implement scalable solutions for management reporting, supporting business leaders in data-driven decision-making.
- Identify and determine key business drivers, create action plans, and assess their impact, focusing on cost control and profitability improvement.
- Continuously identify opportunities for improvement through new technologies and automation.
- Provide periodic performance briefs, assess growth trends, and address areas requiring attention.
- Enable business leaders to make strategic decisions by providing data-backed insights.
- Collaborate with various departments to incorporate recent business trends into financial modeling and reporting.
- Engage in commercial negotiations with vendors to optimize costs and improve operational efficiency.
- Liaise with financial institutions and rating agencies to secure favorable terms and conditions.
Requirements
- Educational background in Finance, Business, Economics, or a related field, with a solid understanding of financial principles and strategic planning, accounting knowledge is not mandatory.
- 5-7 years of relevant experience in finance, particularly in roles focused on financial planning and analysis (FP&A), strategic finance, and cost control.
- Proven experience in financial modeling, forecasting, and variance analysis, with the ability to provide actionable insights to guide business strategy.
- Strong capabilities in collaborating with cross-functional teams and engaging with multiple stakeholders to drive business performance.
- Familiarity with vendor management and the ability to contribute to commercial discussions, identifying cost-saving opportunities.
- Proficient in data management, automating processes, and enhancing reporting.
- Adept at handling large datasets and identifying key trends to inform decision-making and strategy development.
- Strong analytical and problem-solving skills, with experience in management reporting and providing insights to support leadership in decision-making.
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