Euler Motors - Head - Financial Planning & Analysis - CA

Euler Motors Private Limited
: Head Financial Planning and Analysis
Location: South Delhi (Mohan Cooperative Industrial Estate)
Working Days: Monday to Friday (Alternate Saturdays Working)
Roles & Responsibilities:
- Review of financial / non-financial KPIs & business performance on a monthly basis and presenting the same to CFO and leadership team.
- Driving results of the business and ensuring achievement of KPIs across functions / organization.
- Leveraging on data analysis and analytics to drive revenue maximization and cost optimization.
- Budget vs. actuals variance analysis at various levels / dimension to understand & decipher the performance.
- Dynamic performance management. Driving rationalization and movement of budget across functions to support functional budgetary requirements while fueling growth and overall budget management.
- Preparation of various business and financial models.
- Leading the Annual Business Planning Exercise. Custodian for the ABP process - timelines and qualitative output.
- Preparation of monthly rolling forecasting for all the functions / line items / revenue / expenses.
- Providing accurate and timely information for strategic and operational decisions.
- Participating in various cross functional forums and initiatives (e.g. S&OP process)
- Custodian for organization wise budget - Opex and Capex. Ensuring spends management.
- Preparation of various MIS and reports at the specific frequency as may be required by various internal stakeholders / shareholders for review and business decision making.
- Working closely with the Controllership Team on the month end activities as per the month end closing process & timelines.
- Finance business partner to others functions on various activities / workstreams which involve financial support / requirement involvement of F&A team.
- Review and control on various operational costs. Driving & participating in the decision making.
- Standard costing, building models to serve as standard basis which benchmarking can be done. Conduct analysis to assess financial results and profitability implications.
- Driving Automation & Simplification agenda in the F&A Function.
Skills and Knowledge:
- High proficiency in MS office and MS Excel.
- Strong financial modelling experience.
- Financial acumen and entrepreneurial mindset.
- Creating financial models to project long term growth & determine the impacting business factors.
- Excellent stakeholder management and cross functional collaboration skills.
- Empathetic leader & strong team management skills.
- Experience in SAP ERP & Power BI dashboards preparation.

- Ability to manage multiple tasks and adapt to a changing, fast-paced environment.
- Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.
- Demonstrated ability to influence others through effective verbal and written communication.
- Demonstrated ability to drive projects across an organization.
Educational Qualifications:
- Chartered Accountant with 10+ years of post-qualification experience in MNCs / Large Indian Corporates.
Competencies:
- Drive for results.
- Learning on the fly.
- Solution oriented mindset.
- Stakeholder's centricity.
- Dealing with ambiguity.
- Ownership and Accountability.
- Go-Getter Attitude.