Financial Planning & Analysis Analyst

You’ll be our:Financial Planning & Analysis Analyst

• Anchor all financial models for the FP&A function across all SBUs for strategic long range planning (1y/2y/5y). This would involve some very complex models given our business scope across SBUs is wide.
• Build robust financial analysis tools for management decision making for all critical capital allocation projects. These tools/models would be widely used across management to be able to simulate decisions across multiple scenarios
• Build robust business valuation techniques to create visibility on key business metrics and its impact on valuations.
• Real time monitoring and controlling of forecasts vs actuals by creating a robust KPI based variance reporting structure.
• Actively partner with the Investor relation team for forecasts and models for special projects like due-diligence for fund raise, debt strategies etc.
• Drive digital transformation and data analytics for FP&A – creating financial dashboards for key business and financial metrics instilling a data driven financial decision behavior.
• Create robust sensitivity analysis models for simulating risk and opportunities in each of the KPIs to create a framework for early warnings and critical wins to delivery short and long term plans
• To continuously monitor the EV industry and identify key trends. Closely observe the competitive landscape and conduct regular competition analysis and Macro/Micro level.
• To benchmark key financial and operational KPIs from peers or other relevant companies
  

• Advanced Financial Modelling and Data Analytical Skills.
• Highly skilled and proficient in Excel, Macros & creating PowerPoint presentations.
• Must be able to build and maintain complex financial models
• Hands on experience on ERP environment (SAP added advantage) and business data platforms
• 6-8 years’ experience in financial planning and analysis
• Independent thinking, problem-solving and decision-making skills
  

• Master's in Business Administration or Engineering degree from Tier 1/ 2 university with 5-7 years of relevant financial analysis & modeling experience.