Strategic Financial Planning Lead

1 week ago


Mumbai, Maharashtra, India Thema Corporate Services Full time
Job Description:

We are seeking a highly skilled Strategic Financial Planning Lead to join our team at Thema Corporate Services in Mumbai. As a key member of our finance department, you will play a critical role in driving business growth and success through effective financial planning and analysis.

About the Role:

The successful candidate will be responsible for managing daily counterparty risk reports across all commodities, ensuring accuracy and completion with various departments. This includes preparation and review of management reports such as debtors/creditors ageing reports, contract ageing reports, price variance reports, and other risk mitigation reports on a weekly, fortnightly, and monthly basis.

You will also be responsible for carrying out charge working on a monthly basis across commodities, automating it in ERP and Qlik, and ensuring compliance with global credit risk policy. Additionally, you will manage commodity hedging with DBS, provide timely and accurate reports to the global risk team, and review data on historical and future trends in performance to develop exception reporting for management.

The ideal candidate will have experience in managing small teams, proficiency in BI tools and MS Office, detailed understanding of P & L, Balance Sheet, and Working Capital, and knowledge of IFRS, IND AS & US GAAP.

Responsibilities:

* Manage daily counterparty risk reports across all commodities
* Ensure accuracy and completion with various departments
* Prepare and review management reports (debtors/creditors ageing reports, contract ageing reports, price variance reports, etc.)
* Carry out charge working on a monthly basis across commodities
* Automate charge working in ERP and Qlik
* Ensure compliance with global credit risk policy
* Manage commodity hedging with DBS
* Provide timely and accurate reports to the global risk team
* Review data on historical and future trends in performance

Skills and Qualifications:

* Experience in managing small teams
* Proficiency in BI tools and MS Office
* Detailed understanding of P & L, Balance Sheet, and Working Capital
* Knowledge of IFRS, IND AS & US GAAP

Benefits:

This is an excellent opportunity to join a dynamic team and contribute to the growth and success of Thema Corporate Services. The salary range for this position is approximately ₹25,00,000 - ₹40,00,000 per annum, depending on experience.

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