Business Planning & Analysis Head

Location - Pune

Role - Busineess Planning & Analysis Head

1. Finance Analysis & Optimization

• Drive path to profitability for the business by reducing the costs and eliminating any inefficiencies
• Monitoring product wise / segment wise / region wise performance vs targets
• Validation of various business cases OPEX / CAPEX approvals
• Submission of business plans and monthly P&L forecast
• Preparation of Annual Operating Plan basis underlying growth, Market data, Competition benchmarking in discussion with the business teams
• Monitoring of key KPIs through financial reports, variance analysis

2. Risk & Control

• Identification of process weaknesses, control gaps and risks and suggesting key process improvements to leadership to eliminate risks and leakages

3. People Management

Knowledge, Certifications and Experience

Education Qualification

• CA / MBA-Finance Total Experience

5 7 years of post-qualification experience, 2 years + of business finance experience Certifications required (if any)

• NA

Key Interactions

Internal / External Stakeholders (Internal means External to the department and internal to the organization; External means External to the organization) Internal Business Teams, CFR External NA

Skills and Competencies

Technical Competencies

• Financial Modelling & analytics

• Understanding business data and financial statements

• Business Partnering

Behavioural Competencies

• Ownership Mind set

• Learning Agility

• Managing Teams

Interpersonal Skills

• Influencing & Collaboration