Head - Finance Reporting and Planning

Key Responsibilities:

1. Prepare and review Profit & Loss (P&L) statements and Balance Sheets, analyze key project and operational data impacting financial results, and derive meaningful correlations.
2. Conduct detailed financial analysis to support management decision-making and strategic business planning.
3. Analyze financial and operational results, monitor forecasts, and provide business and financial guidance to leadership.
4. Create, monitor, and analyze monthly working capital reports to ensure efficient cash management.
5. Prepare annual and monthly budgets, perform variance analysis, and deliver accurate forecasts and management presentations.
6. Present monthly MIS and financial results with actionable insights, highlighting trends, risks, and opportunities.
7. Coordinate with external auditors during audits and ensure timely completion of financial reviews.
8. Liaise with the Investor Relations team for data and reports related to financial performance and disclosures.

Desirable / Added Advantages:

• Strong knowledge of financial preparation under Ind-AS standards.
• Experience in audit coordination and working with statutory auditors.
• Advanced financial and analytical skills, with the ability to translate data into strategic insights that influence business outcomes.
• Understanding of market and competitive dynamics, with the ability to identify suitable financial and commercial responses.
• Expertise in budgeting, forecasting, and profitability analysis (short and long term).
• Excellent verbal, written, and interpersonal communication skills, with the ability to engage effectively across all levels of the organization.

Educational Qualification:

• Chartered Accountant (CA)

Experience:

• Minimum 8 years of relevant experience in financial reporting, planning, and analysis.