Senior Manager - Financial Planning & Analysis - Manufacturing Firm - CA

Location - Mumbai

Roles & Responsibilities :

1. Analysis of Financial Performance of Various Business Units (Divisions & Subsidiaries)

2. Budgeting & Financial Planning for Subsequent Years / Quarters through Reviews with Senior management

3. Long term business plans for various Business Units for Operations War-room, Strategy War-room, Budget War-room

4. Drive value creation in various Business Units - Profitability improvement, Working Capital improvement, etc

5. Handle Special Projects in Sector CFO Office (M&A, Divestments, Restructuring, etc.)

6. Lead & drive Internal processes mandated by Board Committee for Strategic Investments for fund raising & M&A activities, by liaising with various Group Corporate Office teams.

7. Valuations - Impairment Testing, Fund Infusions, etc

8. Liaison with Group Corporate Office for various RBI/FEMA compliances

9. Financial Benchmarking

10. Governance & Internal Controls - Assessment of Internal Controls & Processes and taking actions for improvement.

Education : Chartered Accountant

Experience : 10-15 years

Functional Knowledge / Skills / Experience :

- Strong analytical skills; innovative & collaborative approach.

- Excellent oral and written communication and presentation skills.

- Exposure to M&A processes would be added advantage.