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Deputy General Manager - Financial Planning and Analysis (FP&A)


Shahi Exports Pvt Ltd


Location

Faridabad | India


Job description

Support the senior Leadership Team with data-driven analysis and act as a sounding board when making commercial decisions and formulating strategy Conduct in depth analysis in support of quarterly Board of Directors meeting and Company earnings. Thorough understanding of the group's cash-flow position, including cash forecasting and reporting. Understanding of business challenges and how they impact the company's financial position. Present monthly and quarterly financial reports of the business to leadership team (Consolidated for both India and Global) Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization Develop standard capital approval process and evaluation template. Define threshold to evaluate projects for payback/ ROCE7Assess and evaluate financial risks (Forex, Interest rates, Timing of fund flows), formulate a robust risk management policy and ensure successful implementation Drive Exposure to BI and implementation of BI tools to automate the financial KPI reporting. Banks/Financials Institutions/Rating Agency etc10ERP Exposure and development of system reports


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