Manager - Financial Planning and Analyst - Mumbai

Name of the organization: Allcargo Logistics Ltd ( www.allcargologistics.com)

Role Manager - Financial Planning and Analysis

Work location: Mumbai, Andheri

Key Accountability Area (KRAs):

• Work closely with the leadership team to formulate the business's medium to long term financial and strategic plan
• Work with Business Unit heads to build their annual budgets and forecasts
• Producing models to project long term growth and determine the impacting business factors
• Analyzing financial and operational results to better understand company performance
• Provide support to CFO and business teams related to productivity, demand planning, reporting, and metrics in a timely manner
• Partner directly with the finance team and central FP&A groups to collaborate on and business reviews
• Reviewing existing processes and procedures to develop recommendations for improvement efforts
• Evaluating previous budgets, expenditures to develop and implement future budgets
• Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
• Provide insights to senior management around financial modelling, forecasts and profitability
• Managing a team of Financial and Business Analysts

Qualification: Chartered Accountant with 10+ years of experience

• Experience in developing financial reports and metrics
• Good Interpersonal and communication skills with the ability to interact with various management levels
• 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
• Proven ability to build and empower high performance teams
• Strong influencing capability and adaptability to work with multiple stakeholders both internally and externally
• Worked on one financial transformation /digital transformation program during his/her career

Technical Competencies:

• Significant analytical skillset, including the utilization of BI and reporting tools
• Strong quantative abilities
• Able to solve complex problems
• Excellent communication skills with ability to build relationships
• High level of commercial acumen
• Advanced computer software skills, including writing macros in Excel and other accounting packages
• General knowledge of accounting and financial principles

Behavioral Competencies:

• Holds unquestionable integrity, humility, and builds trust with key stakeholders
• Culturally aligned with the organization, in terms of being highly sensitive to the needs of customers, vendors and all stake holders
• Constantly looking to improve systems and reduce inefficiency
• Patience and dedication to build systems, process and team, maintain and sustain them
• Demonstrates flexibility, mental agility, and continuous learning
• Approachable, hands-on, has strong interpersonal skills
• Effective communicator with strong persuasive ability
• Vocal on raising issues and identifying problems, communicating critical information accurately and in a proactive manner.