Job Title:
Associate Vice President Financial Planning & Analysis
Purpose:
Reporting to the Head - Financial Planning & Analysis, this role supports various businesses within the network to achieve their growth objectives through effective budgeting, forecasting, and analysis.
Education:
- Postgraduate in Management OR Chartered Accountant (CA)
Experience:
- 1012 years of relevant experience
Location:
Reporting Relationship:
- Head Financial Planning & Analysis
Business/Function:
Key Responsibilities:
1. Financial Planning & Mid-Range Plan (MRP)
- Collaborate with business and functional heads to analyze key factors impacting profitability.
- Lead/support the annual Mid-Range Plan preparation by liaising with stakeholders.
- Monitor operational spends and budgets; identify issues affecting profitability.
- Recommend tools/methods to track progress on strategic goals.
- Oversee preparation of monthly/quarterly management reports (MIS) ensuring accuracy and actionable insights.
Key Metrics:
- Timely achievement of strategic goals
- Business objectives met
- Quality and accuracy of insights and reports
2. Forecasting & Budgeting
- Partner with business/functional heads to finalize channel/function-wise budgets.
- Review budgeting templates and reports; guide team for improved effectiveness.
- Support annual budgeting exercise by designing robust forecasting models and assumptions.
Key Metrics:
- Adherence to budgeting timelines
- Accuracy of reports and calculations
