GM - Financial Planning & Analysis and Financial Transformation
The position is accountable for financial planning and analysis and for creating a roadmap and implementation plan for finance transformation projects.
Roles and Responsibilities:
Financial Planning and Analysis:
- Supports the CFO to develop short- and long-term financial plans that support the differentiation and uniqueness of the brand while continuing to align with overall strategic plans and goals of the Organization.
- Preparation of Annual Operating Plan (AOP), periodic review, and forecasting, reviewing MIS for key business parameters, store profitability, supporting cross functional business projects on financials, reviewing actuals/ budgets for corporate functions
- Leads cross functional alignment on financial strategies.
- Strengthen finance strategies by determining accountabilities, communicating, and enforcing programs and procedures.
- Contributing to financial and accounting information, analysis, and make recommendations to strategic thinking and direction.
- Advising on long-term business and financial planning. Managing the processes for financial forecasting and budgets, and overseeing the preparation of all financial reporting
- Support in providing financial control ; finalize budgets, set up control and monitoring mechanisms and track variance.
- Integrates financial information and provides quality financial reporting to the Board and senior leadership teams.
- Provide financial support on the development and execution of strategies including Capital Projects financial analysis, price and margin analysis, and review of new business initiatives.
- Monitoring/review, approval and analysis including all pricing deviation verification/review and approval to ensure all pricing are within budget
Financial Transformation:
- Lead improvements in existing F&A processes (AP, AR, GL, Treasury, and Inventory), by identifying developing quality process solutions, considering the nature and focus of business.
- Drive change management for financial process improvements by working through various technology based and other solutions, anchor user testing, and drive stabilization of the changes, post implementation.
- Lead delivery and governance of the projects, while tracking clear measures of success.
Qualifications:
Ideal Candidate :
- Experience in Finance for around 8 to 13 years
- Chartered Accountant/ MBA in Finance
- Company Secretarial membership mandatory
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.