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Financial Planning
2 weeks ago
Responsible for the Financial Planning and Investor relations comprising of the following:
Planning
Preparation of Annual Operating Plan (AoP)
- Preparation of Monthly MIS with analysis KPIs budget vs actual
- Preparation of Biz Plan – long term Financial Model
- Preparation of Investor Deck and monthly presentations
Dashboards / HANA automations
Investor relations
Managing Earnings Call – quarterly
- Preparation of Quarterly Deck for Earnings call
- Working with Equity analysts of different Capital market Brokers
Skills
Working with CXOs / capital market intermediaries
MS Office
Business acumen
Strong Manufacturing background
Good communication skills
Manufacturing industry exposure
SAP / HANA
Interested candidate can share cv