Lead - Business Planning & Financial Analysis - Paper Industry - CA/IIM/FMS/MDI/XLRI

We have been mandated by a large conglomerate is into paper industry for the below mentioned role.

Position details : Lead - Business Planning & Financial Analysis

Place of Posting : Mumbai

Qualification: CA/B.Tech + MBA (premium institute)

Experience : 2-5 years (Prior work experience of Financial Modelling is a must)

Role & responsibilities:

- Support Head-Strategy in Annual Planning & Budgeting cycle and handling processes related to BRC.

- Provide support to Head-Strategy in structured analysis of business performance on a periodic basis to identify areas of improvement.

- Provide Financial Analysis support to cross-functional strategic projects impacting P&L

- Conduct Financial analysis on new market opportunities, strategic initiatives, business development, competitive landscape benchmarking etc.

- Reparing reports, presentations, and other project deliverables for both internal and external use.

- Provide support on specific M&A opportunities including transaction due-diligence co-ordination and prepare and hold custody of investment model for capital budgeting decisions.

- Provide support to Head-Strategy in structured analysis of business performance on a periodic basis to identify areas of improvement.