Experience in FMCG sector will be considered only
Job Purpose :
Work as part of the Promoter's Office focused on Business to support:
- Preparation of Annual Qualitative / Financial Budgets
- Annual Operating Plan reviews
- Quarterly reviews
- Monthly reviews
- 5 year Strategic planning/ roadmap
- Financial assessment of new opportunities
Accountabilities : 1 Facilitate the monthly & quarterly reviews of business with the Promoter office
2 Ensure follow-up on any course corrections / actions to be completed based on inputs from monthly and quarterly reviews
3 Facilitate the 5 year roadmap/ strategic planning exercise with BU Head
4 Independently assess new opportunities from qualitative and financial perspective (returns, investments etc)
5 Provide weekly updates to the Promoter / Head Promoter Office
6 Provide structuring and analytical support, deck creation for new / existing project opportunities
7 Review and validate all the approvals submitted by the businesses for onward approvals
8 Develop relationship / network with all stakeholders in the businesses
Competencies :B. Role-specific Competencies
- Strong ability to understand varied businesses and work with cross functional teams
- Pro-activeness to identify optimization opportunities and engage with stakeholders to work
towards probable solutions
Education & Qualification : - MBA from Tier 1 University in India or abroad
- Strong academic track record throughout
RELEVANT EXPERIENCE: Other Requirements: Excel financial modelling; understanding of IRR, NPV, ROCE, Working capital, cash flows and application in different businesses and context; strong presentation skills.