Financial Planning and Analysis Manager

Job Description

CTC to be Offered: INR 15 - 18 lakhs (per annum)About Dhampur Bio Organics Limited (DBOL)Dhampur Bio Organics Ltd., a spin-off from Dhampur Sugar Mills Ltd., specializes in the production of organic and agri based goods, offering a diverse range of bio-based products, including sugar, jaggery, biofuels, domestic spirits and various agricultural products. Originally established in 1933, Dhampur Sugar Mills Ltd. initiated a 300 TPD sugar mill in Dhampur.Currently managing three plants in the traditional cane-growing region of western-central Uttar Pradesh, India, we boast a collective capacity to process 22,000 MT of cane daily, yielding 2200 MT of refined sugar and 800 MT of raw sugar per day. Our distillery has the capability to produce 312,000 liters of alcohol daily, and our renewable power generation capacity stands at 95.5 MWH.At the heart of our operations lies a fundamental commitment embodied in the ethos ofSustainability & Balance. Guided by this principle, we have. strategically devised a roadmap grounded in the values of Innovation, Integration, Value Addition to propel us toward our objectives. Our overall approach to growth is shaped by the philosophy of Inclusive Growth, ensuring that our progress is not only meaningful for our organization but also extends its benefits inclusively to the broader community and stakeholders.Job Summary: -This position entails evaluating and strategizing the financial performance of an organization to facilitate informed decision-making. Collaborating closely with departments such as finance, accounting, and operations, professionals in this role offer insights into the companys financial well-being, actively contributing to the pursuit of business expansion and development.Roles & Responsibilities: -Financial Planning and Forecasting: Assist in the formulation and consolidation of the Annual Operating Plan (AOP) and contribute to the long-term strategic planning of the company. Work collaboratively with department and business heads to compile and structure financial forecasts for respective business units. Develop and analyze various scenarios and sensitivity analyses, assessing the potential impact of diverse market conditions and strategic initiatives on the organizations financial performance.Financial Analysis: Oversee the creation of comprehensive financial analyses, including variance assessments against budgets, forecasts, and historical data. Provide insightful analysis on key performance indicators (KPIs), financial trends, and business drivers to identify opportunities and risks. Condense intricate financial data into actionable recommendations aimed at enhancing financial performance and operational efficiency.Decision Support: Collaborate with executive leadership to furnish financial insights and recommendations for critical business decisions, such as investments, mergers and acquisitions, and the launch of new products. Work with cross-functional teams to assess the financial implications of proposed initiatives and projects.Reporting and Communication: Prepare monthly Management Information System (MIS) reports, initiate discussions with stakeholders, and present MIS findings to senior management. Develop the quarterly compensation board deck for presentation at Board and investor meetings.Requires Skills & Education Qualifications: A bachelors degree in finance, Accounting, Business, or a related field is typically required with at least 5 years of relevant experience An advanced degree such as an MBA or a professional qualification like CFA may be preferred and can enhance the candidates profile. Proficient in using financial software, Enterprise Resource Planning (ERP) systems, and advanced Excel skills. Familiarity with the specific industry in which the organization operates can be beneficial. Willingness to stay updated on industry trends, financial regulations, and emerging technologies impacting financial analysis and planning. Fair understanding of the business and expected deliveries. Strong analytical and proven negotiation skills,

Keyskills :
Financial PlanningForecastingFinancial AnalysisDecision SupportReportingCommunicationAccountingBusinessAnalytical skillsNegotiation skillsExcel skillsFinancial softwareEnterprise Resource Planning ERP systems