Financial Planning and Analysis Manager

You'll be our: Financial Planning & Analysis Manager

You'll be based at: IBC Knowledge Park, Bengaluru

You'll be aligned with: Lead Financial Planning and Analysis

You'll be joining our: Financial Planning and Analysis Team

What you'll do at Athe

• rAnchor 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
• .Liaison closely with key internal stakeholders in various departments to systematically monitor performance, identify key trends and produce analytical and in-depth assessment reports to help management understand operational/ financial trends better
• .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 companie

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Here's what we're looking f

• orExpected to be highly skilled and proficient in Excel, google spreadsheets and PowerPoint presentation
• s.Must be able to build and maintain complex financial model
• s.Must be able to synthesize and draw conclusions from copious amounts of raw da
• taSelf-starter that takes initiative and is driven by new challeng
• esStrong work ethic and rigorous attention to deta
• ilStrong communicator with ability to present concepts, recommendations and analyses to management in a clear, concise and actionable manne
• r.Demonstrated success in team collaboration; ability to work well cross-functional

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What you bring to At

• herChartered Accountant (CA) - preferable; Master's in Business Administration, Finance, Accounting, and/or Economics preferred - 6-8 years of experie