Finance & Accounts Lead Financial Planning and Analysis

8 - 10 Years

You’ll be our:LeadFinancial Planning & Analysis

You’ll be based at:IBC Knowledge Park, Bengaluru

You’ll be aligned with: Head – Financial Planning and Analysis

You’ll be a member of:Corporate Finance & Accounts

What You’ll do at ather:

  • Management financial statements consolidation and reporting for all SBUs – involves close interactions with Controllership and Business finance partner teams.

  • Drive financial modelling across all SBUs for both short and long-term (1y/2y/5y)

  • Real time monitoring and controlling of forecasts vs actuals by creating a robust KPI based variance reporting structure.

  • Actively partner with the Investor relation team for forecasts and models for special projects like due-diligence for fund raise, debt strategies etc.

  • Publish flash SBUs MIS on periodic basis to leadership teams – Involves all aspects of financial statements (i.e., Balance sheet, Profit and Loss and cash-flows)

  • Drive digital transformation and data analytics for the function – involves implementation of COPA module in SAP, creating dashboards for key business and financial metrics instilling a data driven financial decision behavior.

  • Partner with compliance counterparts on any new developments on statutory compliances and/or regulations which has an impact on the business plan 

  • To continuously monitor the EV industry and identify key trends. Closely observe the competitive landscape and conduct regular competition analysis and Macro/Micro level.

Here’s What we Are Looking for: 

  • Advanced Financial Modelling and Data Analytical Skills.

  • Highly skilled and proficient in Excel, Macros & creating PowerPoint presentations. 

  • Must be able to build and maintain complex financial models

  • Hands on experience on ERP environment (SAP added advantage) and business data platforms 

  • 6-8 years’ experience in financial planning and analysis

  • Independent thinking, problem-solving and decision-making skills

  • Start-up mentality - the ability to work in an agile manner in a dynamic environment

You Bring to Ather:

  • Chartered Accountant (CA); Master's in Business Administration with 8-10 years of relevant experience in Automobile/Retail sector

Enter Details