- Location
- IN KA - Ecity Corporate, India
- Seniority
- Manager
- Closing date
- Today
- Source
- Workday
Description
Role:
Act as a strategic finance business partner to the entity and its functions, leading the Annual Operating Plan (AOP), supporting Integrated Business Planning (IBP), strengthening financial governance, and delivering decision-oriented insights. The role will also continue and manage the finance digital transformation program through analytical tools, self-service reporting, and responsible adoption of emerging technologies, including AI.
Key Responsibilities
1. Entity AOP, Forecasting & Performance Management
• Lead the entity-wide Annual Operating Plan (AOP) cycle end to end, including process design, timelines, assumptions, functional submissions, consolidation, reviews, challenge, and finalization.
• Partner with functional leaders to translate business priorities into robust financial plans and measurable outcomes.
• Track monthly performance against plan, analyze variances, identify risks and opportunities, and drive actions to protect the full-year landing.
• Maintain rolling forecasts and provide clear, forward-looking perspectives to management.
2. Integrated Business Planning (IBP)
• Partner with functions as part of the Integrated Business Planning program, bringing financial rigor and a balanced view of growth, cost, capacity, and profitability.
• Connect operational assumptions with financial outcomes and support cross-functional alignment on plans, trade-offs, and actions.
3. Finance Digital Transformation & Analytics
• Continue and manage the finance digital transformation program, with a focus on scalable analytics, automation, and process simplification.
• Develop and enhance analytical solutions using Power BI and similar tools, transitioning management reports to visual dashboards and self-service reporting.
• Improve data quality, transparency, and adoption of digital reporting across stakeholders.
• Actively embrace relevant industry and technology trends, including practical and responsible adoption of AI to improve finance processes, analytics, and decision support.
4. Executive Reporting & Decision Support
• Prepare high-quality ad-hoc presentation decks and analyses for the CFO, CEO, Group, and other senior stakeholders.
• Develop business cases, scenario analyses, and other value-added decision perspectives for strategic and operational initiatives.
• Translate complex financial and operational data into concise insights, clear choices, and actionable recommendations.
