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    Financial Planning and Analysis Manager - New Delhi, India - Dhampur Bio Organics Ltd.

    Dhampur Bio Organics Ltd.
    Dhampur Bio Organics Ltd. New Delhi, India

    Found in: Talent IN 2A C2 - 1 week ago

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    Description

    Job Summary: -

    This position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the company's financial well-being, actively contributing to the pursuit of business expansion and development.

    Roles & Responsibilities: -

    Financial Planning and Forecasting:


    • Assist in the formulation and consolidation of the Annual Operating Plan (AOP) and contribute to the long-term strategic planning of the company.


    • Work collaboratively with department and business heads to compile and structure financial forecasts for respective business units.


    • Develop and analyze various scenarios and sensitivity analyses, assessing the potential impact of diverse market conditions and strategic initiatives on the organization's financial performance.

    Financial Analysis:


    • Oversee the creation of comprehensive financial analyses, including variance assessments against budgets, forecasts, and historical data.


    • Provide insightful analysis on key performance indicators (KPIs), financial trends, and business drivers to identify opportunities and risks.


    • Condense intricate financial data into actionable recommendations aimed at enhancing financial performance and operational efficiency.

    Decision Support:


    • Collaborate with executive leadership to furnish financial insights and recommendations for critical business decisions, such as investments, mergers and acquisitions, and the launch of new products.


    • Work with cross-functional teams to assess the financial implications of proposed initiatives and projects.

    Reporting and Communication:


    • Prepare monthly Management Information System (MIS) reports, initiate discussions with stakeholders, and present MIS findings to senior management.


    • Develop the quarterly compensation board deck for presentation at Board and investor meetings.

    Requires Skills & Education Qualifications:


    • A bachelor's degree in finance, Accounting, Business, or a related field is typically required with at least 5+ years of relevant experience


    • An advanced degree such as an MBA or a professional qualification like CFA may be preferred and can enhance the candidate's profile.


    • Proficient in using financial software, Enterprise Resource Planning (ERP) systems, and advanced Excel skills.


    • Familiarity with the specific industry in which the organization operates can be beneficial.


    • Willingness to stay updated on industry trends, financial regulations, and emerging technologies impacting financial analysis and planning.


    • Fair understanding of the business and expected deliveries.


    • Strong analytical and proven negotiation skills

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