Manager - Financial Planning & Analysis

Purpose/Objective

The role requires a strong background in accounting and FP&A, and the ability to lead and manage a team. It also involves improving processes, finding ways to cut costs, and implement the changes

Key Responsibilities of Role

- Business Performance Reporting: Prepare and present monthly and quarterly MIS reports and implementing business intelligence tools and dashboard reports. - Budgeting and Forecasting: - a) Playing a key role in annual budgeting and forecasting exercise of coal mines. - b) Working with Stakeholders on budget planning - Trend Analysis: Monitoring key performance indicators (KPIs) related to financial metrics and identifying the cause of any unexpected variances - Financial Modeling: Developing financial modeling/ DPR of mine and analyzing and support the strategic decision making - Data-Driven Analysis: Supporting the management team with data-driven analytics, variance analysis and suggesting efficiency improvements - Strategic Planning: Working with business team to build long range business plan/strap - Bid Costing and Pricing Strategy: - a) Support Bid Management activities by reviewing inputs on CAPEX and OPEX. - b) Develop pricing strategy for bids and tenders. - c) Review capital financing models and commercial models for bids. - e) Review and develop customer profitability analysis

Technical Competencies

Problem Solving and Analysis,Commercial Acumen ,Investment and Decision Analysis ,Cost Management,Business and Financial Planning,Accounting and Reporting Standards,Data Management, Reporting and Security

Qualifications and Experience

Essential: CA with a) Overall 8+ years of professional experience b) 5+ years’ experience in finance and accounts in a large organization (Manufacturing or Mining Industry c) 5+ years’ experience in a MIS and Planning and Budgeting role d) Hands on Experience of SAP ERP and very good in MS Office like Excel and PPT