Financial Planning And Analysis at Icra · Hybrid -…

Role & responsibilities

• Lead core planning activities including budgeting, forecasting performance analysis and long range planning with focus on key revenue, margin & cost drivers.
• Drive management accounting process including preparation of MIS variance analysis, cost analysis and periodic performance reviews to enable effective financial control and decision making.
• Support CFO office and partner with senior leadership team all subsidiaries/business units in business planning aspects of the group.
• Build strong relationships with business heads and cross functional teams to drive financial discipline and improve performance.

• Design financial model and metrics to ensure performance and highlight key issues for senior management.
• Develop Executive level presentations and performance narratives for senior management, board and investor communication with clear and insight driven storytelling.
• Gather internal & external market competitive trends
• Drive improvements in planning and reporting processes including automation and enhancement of MIS quality. Provide analytical support to monitor the implementation of strategic efforts.
• Prior experience of validating BD incentive payouts basis target and achievement would be preferred

Preferred candidate profile

CA/ MBA in finance

4-7 years of experience of relevant experience

Expert understanding of business finance, business performance , process re-engineering and project management