ASSOCIATE DIRECTOR – FP&A<br /> LOCATION: DELHI - HO<br /> ABOUT THE ROLE<br /> ✓ Lay a key role in supporting our strategic and financial planning processes (e.g. Forecast, Budget and Long-Range Planning), partnering across business to drive calendar, standardized templates, consolidation and more.<br /> ✓ Preparing a Long-Range Business Plan using financial modelling, forecasting, and analysis to develop corporate objectives and predict financial outcome over the next 5 years<br /> ✓ Developing budgets (AOP segment-wise), forecasts/operating plans and other financial reports for specific organizational sub-divisions, i.e. departments, regions, and units<br /> ✓ Responsible for planning exercises (Strategy plan as well as yearly budgets) for all line of businesses<br /> ✓ Build and own financial forecast models, including scenario and ad-hoc models for in-depth analysis, as well as ensure their quality, timeliness, and accuracy. Developing new business models, where appropriate, and providing extensive guidance to key stakeholders.<br /> ✓ Work with the BI & IS team to create automated scalable reporting systems. Implement new processes based on response from stakeholders; streamlining the process and optimizing the cost<br /> ✓ Providing support through market analysis, forecasting, and reporting basis aligned business unit<br /> ✓ Go deep on understanding business drivers, trends and develop insights and analysis across segments and cohorts to understand trends and proactively identify areas of opportunity and risk<br /> ✓ Responsible for due diligence and report finalization<br /> ✓ Managing IPO in conjunction with company’s plans<br /> ✓ Assisting in cash flow and working capital analysis<br /> ✓ Ability to communicate analysis in a clear, succinct and persuasive manner<br /> ✓ Strong technical skills/agility with a variety of systems<br /> ✓ Demonstrated strong financial, operational and business acumen<br /> WHO YOU'LL WORK WITH<br /> You will be working under the Finance department. Will closely be working with our internal stakeholder - Manufacturing, quality, finance, supply planning, logistics, supply chain operation, marketing.<br /> SKILLS REQUIRED<br /> Experience<br /> ✓ Qualified Chartered Accountant (first attempt)/MBA from Tier 1 business school<br /> ✓ Minimum 6 to 8 years of financial planning & analysis experience with industry background. Overall, 15 to 17 years of experience.<br /> ✓ Self-Starter, High Energy, and Entrepreneurial attitude to deliver exceptional financial outcomes.<br /> ✓ Strong team player who manages collaboratively with all stakeholders<br /> ✓ Strong influencing and communication skills<br /> ✓Ability to manage tight deadlines, attention to detail and high level of accuracy.<br /> Functional Skills<br /> ✓ Strong proficiency in financial modelling and analysis<br /> ✓ Strong numerical and analytical skills<br /> ✓ Proven success building relationships with partners and being able to successfully influence and negotiate in complex situations.<br /> ✓ Proven success in driving financial rigor within a cross functional team<br /> ✓ Good Analytical & Understanding of costing concepts<br /> ✓ Excellent negotiation skills with strong in Decision Making<br /> Technical Skills<br /> ✓ Operational knowledge of SAP ERP<br /> ✓ Should have expertise in use of MS Excel, MS Access, PowerPoint and Word.<br /> ✓ Analytical Ability - Should have a structured thinking process in identifying solutions. Ability to gather, interpret & evaluate data to identify patterns, trends & insights. Can suggest solutions based on data analysis to solve business problems.<br /> ✓ Aiming high, passion to build, first principles thinking with creative out of the box thinking<br /> ✓ Strong team player who manages collaboratively with all stakeholders<br /> ✓ Strong influencing and communication skills<br /> CULTURE<br /> We build a culture of ONE TEAM! We are in this together. We believe that we are here to craft the future, and only we can get it done!<br /> MAKEPLAY is who we are and what we bring with our love for our Flavorful Beers!<br /> LEADERSHIP PRINCIPLES<br /> We set the highest standards of performance for ourselves by not settling for mediocrity.<br /> We strive to be the best in the world by constantly learning, refining, improving, and course correcting as quickly as possible.<br /> WHAT WE BRING FOR YOU!<br /> ▪ MEDICAL INSURANCE - Hospitalization cover for employee & family<br /> ▪ LIFE INSURANCE - Coverage of 3x of Annual Fixed Compensation<br /> ▪ PARENTAL MEDICAL INSURANCE - Self-funded Insurance cover for parents<br /> ▪ PERSONAL ACCIDENT INSURANCE - Coverage of 20 lacs<br /> ▪ POSITIVE MENTAL WELLNESS - Employee assistance for mental well being<br /> ▪ MARRIAGE GIFT - Cash gift on employee’s marriage<br /> ▪ DOCTOR CONSULTATIONS - Unlimited Doctor tele- consultations for Employee & Family<br /> ▪ GENERAL LEAVES - 30 days of leave annually<br /> ▪ FLEXIBLE SALARY STRUCTURE - National Pension scheme, Meal vouchers & CTC reimbursements<br /> ▪ MATERNITY LEAVE - 26 weeks of Maternity leave<br /> ▪ BIRTHDAY / SPECIAL OCCASION LEAVE - One day of Leave on Birthday/ Special occasion<br /> ▪ PARENTAL & CHILD ADOPTION LEAVE - 20 days of parental leave<br /> ▪ EMPLOYEE DISCOUNTS - Discount on company merchandise & case discounts