Manager - Financial Planning & Analysis For a leading Chemical Mfg Co.

Roles and Responsibilities

Responsibilities

• Monthly in-depth analysis of operational and financial performance of each Unit and the Business, prepare monthly presentation for discussion with the internal leadership team, Business
• Review with the Business Director / Sector Head and Quarterly BRC presentations.
• Prepare and implement robust and efficient Annual Business Planning process for the business units This will include detailed analysis of Unit- wise and Product wise operational and financial performance of the business and prepare consolidated Annual Business Plan (viz. P&L, Balance Sheet and Cashflow) of both the Businesses.
• Smooth implementation of various automation projects Hyperion Planning &
• Budgeting software for the entire Chemical Business (first time to be implemented for the Business) for effective and efficient tracking of all KVDs. management of P&B exercise for the Business
• Prepare / review all major and minor capex proposals of all Units business, analysis and benchmarking of project capex, prepare cash-flow forecast to ascertain financial returns viz. Project IRR, Project Payback period, Equity IRR and Equity Payback period etc. for seeking internal approval of the Business, Business Director / Sector Head, BRC and the Monthly analysis of Business performance
• Monthly in-depth analysis of operational and financial performance of each Unit and the Business
• Prepare and monitor business performance against Budget