About the Job : We are seeking a dynamic and detail-oriented Finance Analyst. The ideal candidate will support in IPO preparedness, data analytics, management reporting, and financial governance. The role involves working cross-functionally with Finance, Legal, HR, and external advisors (EY, merchant bankers, legal counsel) to ensure accurate, timely, and compliant financial data flow across IPO and post-IPO workstreams. He will also play a crucial role in coordinating IPO data, conducting financial analysis, and ensuring compliance post-IPO. Responsibilities : Key Responsibilities: Financial Planning & Budgeting: Lead the annual budgeting process aligned with strategic goals; collaborate across departments for accurate forecasts; challenge assumptions to ensure realistic projections. Forecasting & Variance Analysis: Prepare monthly/quarterly forecasts, analyze budget vs. actuals, and provide actionable insights for performance improvement. Strategic Financial Insights: Support senior leadership with financial analysis, investment evaluations, and benchmarking to guide key business decisions. Financial Modelling: Build and maintain robust financial models for scenario planning, pricing, and new initiatives. Performance Monitoring: Track key financial KPIs, report performance to management, and recommend improvements; ensure efficient cash flow management. Alignment with Strategy: Ensure financial planning supports corporate strategy; provide data-driven insights for investments and expansion plans. Systems & Reporting: Oversee financial systems and reporting tools; drive automation and continuous process improvements. Cost Management: Monitor and control company expenses; develop cost-effective practices and systems in collaboration with operations. Working Capital & Cost Reduction: Analyze and reduce costs vs. budget; ensure timely data validation for working capital management. Team Development: Hire, train, and mentor team members; identify training needs; support succession planning and internal growth. Key Metrics: Budget/forecast accuracy Variance analysis and corrective actions Financial insight impact KPI monitoring and performance vs. benchmarks Cost savings and working capital optimization Team capability development and internal promotions Qualifications : Bachelor’s degree in Finance, Accounting, Business Administration, or a related field is required Master’s degree or professional certifications such as CFA, CPA, or CMA are preferred Experience: 08-12 years of experience in financial planning, analysis, and budgeting, with expertise in leading financial processes and providing strategic insights in paper manufacturing or related industries. Preferred Skills : Financial analysis and forecasting Budgeting and financial planning Variance analysis Financial modelling Reporting and dashboard management Behavioral Skills: Strategic thinking Problem-solving Leadership and team management Strong communication skills Attention to detail
Job Title
Financial Planning and Analysis Manager