Manager - Financial Planning & Analysis -IO

Responsibilities:

Core Responsibilities:

• Own, develop and lead the role to create financial models for international projects and investments.

• Co-ordinate for all inputs required to prepare the financial model with respective workstreams

• Provide cross-functional support in clarifying, validating and understanding implications of assumptions on business/financial model

• Prepare “business plan” slides in co-ordination with cross-functional teams that would then be submitted to the Investment Committee for approval

• Develop process templates to establish and ascertain evaluation criteria for every project in the pipeline. In the long term, standardization of template would be required based on nature of opportunity

• Support Senior Management team with matters related to investment evaluation

• Support fund raising and investment structure

• Own, lead and or support the submission of the investment proposals to the Investment Committee and its approval.

• Manage audit trail at a project level

People Management Responsibilities:

• Responsible for obtaining all information required for developing the business case and finance model from all functions and external consultants.

• Required to lead without authority across functions and Clusters.

• May need to provide training to extended International Office team as per job requirements/changes.

Qualifications:

• Chartered Accountant / Engineer with MBA (Finance)

• Strong analytical, problem solving, organizational and time management skills.

• Experience with financial modelling, analytics, and data visualization methodologies and tools.

• Display an agile mindset to accommodate a dynamic environment.

• Ability to partner with all cross-functional teams like Commercial, Finance, HR, Operations, etc.