Assistant General Manager - Financial Modelling

About:

• Looking for AGM - Financial Modelling with minimum 10 years of working experience with hands on experience in Financial Modelling, sensitivity analysis (CA or MBA with good Institute)
• Develop detailed financial models based on historical information and other available operating metrics. This includes preparing investment appraisals using various financial techniques like DCF, NPV, IRR, etc.
• Drive design and structuring of outputs for financial models and their development
• Knowledge of various financial modelling techniques and methodologies including discounted cash flow analysis, sensitivity analysis, scenario analysis etc.
• Strong analytical skills to interpret financial data, identify trends, and make informed decisions including understanding financial statements, ratios, and key performance indicators.
• Have worked in Financial Planning & Analysis, Variance Analysis, Stakeholder management, MI Reporting.
• Ability to understand and connect business drivers and rationale for and application of those relevant to the Performance management process.
• Significant experience of working with senior management team and of interfacing with and influencing senior stakeholders.
• Advanced proficiency in Microsoft Excel, including the ability to use complex formulas, pivot tables, and data visualization
• Ability to review and understand concession agreements for identifying key assumptions for timelines, compliance requirements, revenue and cost drivers, and boundary conditions
• High level of accuracy and attention to detail to ensure that financial models are error-free and reliable. Meticulous checking of data inputs, formulas, and calculations.
• Ability to identify and solve problems that may arise during the modelling process.
• Troubleshooting errors and finding innovative solutions to complex financial issues.
• Strong Analytical and Strategic mindset coupled with a thorough understanding of Finance.
• Strong written and verbal communication skills to effectively present and explain financial models to stakeholders. This includes creating clear and concise reports and presentations.
• Provide critical financial insights and projections that support strategic decision-making within the organization
• Help minimize risks, optimize resource allocation, and maximize returns on investments.
• Ability to work collaboratively with other departments and stakeholders. This involves gathering inputs, sharing insights, and ensuring that the financial model aligns with the overall business strategy / planning.

• Conduct a thorough analysis of financial models including verification of key assumptions, operational and financial drivers, data validation and identify any potential errors of financial models provided by consultants and business teams.