Financial Planning and Analysis
2 days ago
Diverse range of responsibilities to drive success in the current role
- Lead the Annual Operating Plan (AOP), zero-based budgeting, and rolling forecasts to align financial planning with business goals.
- Drive monthly reviews, variance analysis, and segment-wise profitability to improve unit economics and cost efficiency.
- Partner with Manufacturing, Sourcing, Sales, and other teams to define and track operational and financial KPIs.
- Manage weekly/monthly cash flow forecasts and working capital to ensure business liquidity and fund availability.
- Build automated dashboards, implement FP&A tools, and use AI/ML for predictive analytics and scenario modelling.
Current major challenges for the potential hire to resolve is:
- Build dynamic planning and forecasting models to match Kimbal's fast-paced scaling and evolving business priorities.
- Drive detailed product, customer, and region-wise profitability analysis to improve unit economics and margin.
- Establish robust forecasting and discipline to manage liquidity, capex, and working capital effectively.
- Instil a KPI-driven, financially accountable mindset across all business functions through strong cross-functional collaboration.
- Develop automated dashboards and implement digital tools for faster, insight-driven decision-making.
Kimbal desires the FP&A to have:
- 6-8 years of FP&A experience with a proven track record of supporting business growth.
- CMA/CA or MBA (Finance) from a reputed institution, preferably with a B.Tech background, and possessing high ownership, strategic thinking, and execution capability.
- Advanced financial modelling capability along with excellent MS Excel skills, SAP ERP proficiency and familiarity with FP&A tools to leverage automation and analytics.
- Strong leadership, communication, and cross-functional collaboration skills to drive financial accountability.
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