Senior Manager – FP&A Business Lead

Strategic Financial Planning • • Financial modelling to drive business decisions Designing business plans to drive revenue & maximize profitability in line with company goals • Competition data analysis & Benchmarking Budgeting & Forecasting • • Lead Annual and Long-range budget preparation Conducting variance analysis of Actuals vs Budget Business Finance/ Investor relations • • • Segment wise profitability analysis Business metrics performance analysis (Actuals vs Budget) and linking with financial performance Recommendations to improve business KPIS which eventually deliver financial growth • KPI Trackers / Dashboard of performance for Management / Investors • Leading Monthly business reviews Business Support • Business finance support to Operations / Business team on segments unit economics, new pricing or segment launch unit economics simulations • Recommend ideas on cost optimization for maximized returns and profit targets.

or CA or CMA ➢ Experience in business finance roles ➢ Strong numerical and analytical aptitude ➢ Proven experience optimizing cross-functional projects ➢ Good handle of Microsoft excel, Financial Modelling in excel & Presentations ➢ SAP experience ➢ Good to have working experience with BI tools (Power BI (mandatory), Tableau. etc) ➢ Experience in project ownership and using customer data to identify and prioritize opportunities ➢ Analytical, creative, and goal-driven thinking ➢ Ability to think and react in a high-energy, fast-paced environment ➢ Good organizational skills including prioritizing, scheduling, time ➢ Proven negotiation skills, influencing abilities management, and meeting deadlines Core Competencies ➢ Strong Analytical Thinking ➢ Good Communication Skills ➢ Effective Decision Making ... ➢ Respect for Colleagues and Subordinates. ... ➢ Big-Picture Vision. ... ➢ Self-Awareness ➢ Clarity on Responsibilities and Priorities.