Head - Financial Planning & Analysis - CA

Euler Motors Private Limited

Job Description: Head Financial Planning and Analysis

Location: South Delhi (Mohan Cooperative Industrial Estate)

Working Days: Monday to Friday (Alternate Saturdays Working)

Roles & Responsibilities:

- Review of financial / non-financial KPIs & business performance on a monthly basis and presenting the same to CFO and leadership team.

- Driving results of the business and ensuring achievement of KPIs across functions / organization.

- Leveraging on data analysis and analytics to drive revenue maximization and cost optimization.

- Budget vs. actuals variance analysis at various levels / dimension to understand & decipher the performance.

- Dynamic performance management. Driving rationalization and movement of budget across functions to support functional budgetary requirements while fueling growth and overall budget management.

- Preparation of various business and financial models.

- Leading the Annual Business Planning Exercise. Custodian for the ABP process - timelines and qualitative output.

- Preparation of monthly rolling forecasting for all the functions / line items / revenue / expenses.

- Providing accurate and timely information for strategic and operational decisions.

- Participating in various cross functional forums and initiatives (e.g. S&OP process)

- Custodian for organization wise budget - Opex and Capex. Ensuring spends management.

- Preparation of various MIS and reports at the specific frequency as may be required by various internal stakeholders / shareholders for review and business decision making.

- Working closely with the Controllership Team on the month end activities as per the month end closing process & timelines.

- Finance business partner to others functions on various activities / workstreams which involve financial support / requirement involvement of F&A team.

- Review and control on various operational costs. Driving & participating in the decision making.

- Standard costing, building models to serve as standard basis which benchmarking can be done. Conduct analysis to assess financial results and profitability implications.

- Driving Automation & Simplification agenda in the F&A Function.

Skills and Knowledge:

- High proficiency in MS office and MS Excel.

- Strong financial modelling experience.

- Financial acumen and entrepreneurial mindset.

- Creating financial models to project long term growth & determine the impacting business factors.

- Excellent stakeholder management and cross functional collaboration skills.

- Empathetic leader & strong team management skills.

- Experience in SAP ERP & Power BI dashboards preparation.

- Ability to manage multiple tasks and adapt to a changing, fast-paced environment.

- Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.

- Demonstrated ability to influence others through effective verbal and written communication.

- Demonstrated ability to drive projects across an organization.

Educational Qualifications:

- Chartered Accountant with 10+ years of post-qualification experience in MNCs / Large Indian Corporates.

Competencies:

- Drive for results.

- Learning on the fly.

- Solution oriented mindset.

- Stakeholder's centricity.

- Dealing with ambiguity.

- Ownership and Accountability.

- Go-Getter Attitude.