Decon JobsJob Details
- Financial planning – long range plans, annual business plans, rolling quarterly forecast
- Evaluation of inputs getting into strategic framework development and validation of strategic financial plans
- Segmental performance analysis and insights reporting
- Development of performance metrics and identification of key value drivers. Monitoring of actual performance and drawing insights from actual experience
- Enhance utilization and deployment of business intelligence application, development of performance monitoring dashboards for senior leadership team
- Cash flow forecasting and forward planning
- Economic model analysis by different lines of business to understand and explain how money is made in each business unit
- Product and service line profitability analysis – optimize selling and servicing mix
- Performance benchmarking externally – setting up of market intelligence unit
- Spend and cost driver analysis including external benchmarking
- Capex plans – short range and long term
- Working capital deployment and utilization analysis
- Analysis of expansion plans, large projects and strategic initiatives
- Knowledge Management – dissemination of learning from performance measures amongst senior leadership and management team
- Lead corporate financial planning and analysis function (long range plans, annual business plans, rolling quarterly forecast); work closely with business heads to develop budgets and forecasts and close monitoring of the performance with the plans
- Responsible for producing and presenting detailed and relevant financial MIS with insights across various financial parameters to the senior management
- Industry benchmarking of financial performance; with insight analysis
- Identifying areas of improvement in working capital particularly receivables, inventory and advances across business divisions and drawing up of remedial plan for liquidation and reducing capital employed.
- Develop performance monitoring dashboards for business and functional leaders using BI and associated automation technology
Key Performance Indicators :
- Ensure financial planning – Budgets, forecasting and strategic plan
- Ensuring timely and accurate reporting with actionable insights to the Management
- Catering to timely, accurate and precise information needs of business leaders
