Website Virtuous Advisors and Resources Pvt. ltd.
Responsibilities:
– Manage the Annual Operating Plan and forecasting processes in collaboration with business units, ensuring alignment with strategic goals.
– Collaborate cross-functionally with operations, strategy, and business teams to ensure financial goals are integrated into operational plans.
– Develop high-impact PowerPoint presentations for stakeholders including Co-Investors, Bankers, and Senior Management to support strategic decision-making.
– Design and maintain advanced financial models in MS Excel to support business planning, scenario analysis, and investment decisions.
– Prepare and present strategic decks for stakeholders including Co-Investors, Bankers, and Senior Management to support decision-making.
– Analyze financial performance across business units, identify trends, and deliver actionable insights to senior leadership.
– Own the preparation of monthly and quarterly financial reports, dashboards, and variance analyses with a focus on continuous improvement.
– Support strategic initiatives such as capital allocation, cost optimization through robust analysis, SG&A analysis.
– Drive enhancements in financial planning tools, processes, and reporting systems to improve efficiency and accuracy.
Required Qualification:
– Chartered Accountant or equivalent qualification (CPA, MBA Finance).
– 4-5 years of experience in FP&A, corporate finance, or investment analysis roles.
– Strong proficiency in Excel, and data analysis.
– Experience with ERP systems (e.g., D365, SAP, Oracle).
– Knowledge of BI tools (e.g., Power BI, Tableau) will be an added advantage.
– Excellent communication, stakeholder management, and presentation skills.
– Proven ability to manage multiple priorities in a dynamic, fast-paced environment.
Preferred Skills:
– Working knowledge of IFRS/Ind AS accounting principles.
– Experience in a multinational or matrixed organization.
– Familiarity with automation tools or scripting (e.g., SQL, Python) is a plus.
– Exposure to investment analysis, valuation techniques, and strategic finance projects.
To apply for this job please visit www.iimjobs.com.
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