Job Description

Job Requirements

Manage the entire process of Planning & Budgeting, Forecasting and consolidation of SGA of Organic & Inorganic entities of business


Preparing & reviewing monthly SGA analysis with Functional Head / Budget Owners provide variance analysis and deep dive into critical parameters impacting SGA costs adversely


Business Partnering with enabler Function heads / Budget owners to ensure actuals are in line with forecast/budget and provide predictive analysis through rolling forecast


Provide actionable insights and drive actions to closure by analyzing forecast/budget with actuals


Experience of Senior Stakeholder Management and Investor management


Drive cost optimization initiatives by partnering with Functional heads / Budget owners


Continuous monitoring of SGA expenses and ensure this is in line with Annual Operating Plan/Forecast. Any deviation needs to be reported/highlighted in the monthly pack to the management team


Must be able to perform duties with moderate to low supervision


Industry benchmarking and provide insights to CXOs


Responsible to prepare reports for Board, Audit Committee, CXOs statutory audits and external stakeholders

Work Experience

• Experience of working in similar roles for atleast 8-10years
• Excellent Excel and Presentation skills
• Data Analytics, Business Analysis and articulating the dos and don'ts for improving profitability
• Stakeholder Management to the levels of CXOs,, Senior Leadership and Investors
• Must be able to think out of box and smart work would be appreciated.
• Experience of working on PowerBI and advanced excel would be added advantage
• Business partnering experience and able to drive actions with seniors, juniors, peers who might not be reporting
• Strong leadership skills with an ability to motivate direct reports
• Oral & Written communication and Presentation skills
• Crisis management skills
• Experience working with cross functional teams
• Ability to manage multiple projects concurrently
• MBA Finance/Operations/Analytics with 8-12 years experience

• Good Communication skills
• interpersonal skills
• self-confidence
• Entrepreneurial mindset
• Global mindset