Director - Financial Planning & Analysis
1 week ago
Key Responsibilities
- Business Planning:
- Lead the annual operating plan, budgeting, and forecasting processes.
- Collaborate with business units to align financial targets with strategic objectives.
- Continuously monitor performance against plan and recommend course corrections.
- Business Reporting & Analytics (Daily / Weekly / Monthly)
- Prepare timely and accurate management reports on revenue, costs, margins, and overall financial performance.
- Develop dashboards and MIS for regular performance tracking across key KPIs.
- Ensure variance analysis is conducted to highlight deviations from plan and their root causes.
- Insights from Analytics
- Translate financial data into meaningful insights for decision-making.
- Identify business trends, risks, and opportunities through deep-dive analytics.
- Provide recommendations to improve profitability, efficiency, and growth.
- Driving Cost Efficiencies
- Partner with functional teams to identify areas of cost optimization.
- Benchmark costs against industry standards and track savings initiatives.
- Implement monitoring mechanisms to ensure sustainable efficiency improvements.
- Decision Support for Pricing & Costing
- Provide financial models and sensitivity analyses to support pricing strategies.
- Evaluate cost structures and advise management on optimal pricing decisions.
- Ensure pricing decisions are aligned with profitability goals and market dynamics.
- Evaluation of Capex Decisions
- Build financial models to assess capital expenditure proposals.
- Conduct ROI, payback period, and NPV analysis for investment decisions.
- Track actual performance of capex projects versus business cases.
- Evaluation of New Business Cases
- Support business development by analyzing new initiatives, partnerships, or market entry opportunities.
- Prepare business cases, scenario models, and feasibility studies.
- Highlight financial risks, synergies, and scalability factors for new projects.
- External Reporting
- Prepare financial reports and presentations for investors, lenders, and regulatory stakeholders.
- Ensure compliance with applicable reporting standards and external audit requirements.
- Partner with corporate finance teams to support fundraising and investor relations.
- CA qualified only apply.
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