• Develop and manage annual budgets and quarterly forecasts for the EI business vertical (INR 1,000+ Crores).• Enhance forecasting accuracy through process automation.• Identify financial risks and prepare risk assessments (R&O).• Recommend cost-saving measures through profitability analysis of products and customers.• Collaborate with cross-functional teams to align financial plans with business strategies.• Provide analytics to support informed decision-making.• Finalize and present P&L statements to management, emphasizing key financial metrics.• Prepare monthly and quarterly management reports with KPIs.• Conduct variance analysis on financial performance to identify trends and improvement opportunities.• Oversee F&A departments and improve system functionality.• Ensure alignment between financial planning and ERP systems (Ginesys).• Support strategic initiatives with financial analysis and business case development.

• Develop and execute financial strategies to align with organizational goals, ensuring sustainable growth and profitability.• Oversee the preparation and presentation of P&L, balance sheets, and cash flow statements for management and board review.• Manage budgeting, forecasting, and financial planning processes to provide actionable insights and improve decision-making.• Lead financial reporting and compliance with IFRS, GAAP, and statutory regulations, ensuring timely filings and audit readiness.• Drive cash flow management, working capital optimization, and treasury operations to maintain liquidity and financial health.• Monitor and manage credit risk, debt obligations, and relationships with financial institutions.• Implement and maintain internal controls and risk management frameworks to safeguard assets and mitigate financial risks.• Spearhead ERP system integration (SAP) and process automation to improve financial operations and reporting efficiency.• Conduct variance analysis to identify deviations from budgets/forecasts and recommend corrective actions.• Lead tax planning and compliance efforts, ensuring accurate filings and minimizing tax liabilities.• Collaborate with business units on cost management initiatives, improving profitability through process efficiencies and strategic cost reductions.• Provide financial leadership in mergers, acquisitions, and investment evaluations, supporting strategic growth initiatives.• Manage internal and external audits, ensuring compliance with corporate governance standards and minimizing audit findings.• Build and mentor high-performing finance teams, fostering a culture of accountability and continuous improvement.• Partner with senior management and the board to deliver financial insights and support strategic business decisions.• Monitor and evaluate key financial KPIs (profitability, cash conversion, cost-to-revenue ratio) to ensure financial performance aligns with company objectives.

Develop and execute financial strategies to align with organizational goals, ensuring sustainable growth and profitability.Oversee the preparation and presentation of P&L statements, balance sheets, and cash flow statements for management and board review.Lead budgeting, forecasting, and financial planning processes to provide actionable insights that improve decision-making.Conduct variance analysis to identify deviations from budgets and forecasts, recommending corrective actions as needed.Drive cash flow management and optimize working capital and treasury operations to maintain liquidity and financial health.Monitor and manage credit risk, debt obligations, and relationships with financial institutions.Ensure compliance with IFRS, GAAP, and statutory regulations, managing internal and external audits to uphold corporate governance standards.Implement and maintain internal controls and risk management frameworks to safeguard assets and mitigate financial risks.Spearhead ERP system integration (e.g., SAP) and process automation initiatives to enhance financial operations and reporting efficiency.Collaborate with business units on cost management initiatives, improving profitability through strategic cost reductions.Provide financial leadership in mergers, acquisitions, and investment evaluations, supporting strategic growth initiatives.Build and mentor high-performing finance teams, fostering a culture of accountability and continuous improvement.Partner with senior management and the board to deliver financial insights that support strategic business decisions.Monitor and evaluate key financial KPIs (profitability, cash conversion, cost-to-revenue ratio) to ensure alignment with company objectives.Drive capital structure optimization, including debt-equity planning and investment strategies.Stay updated on regulatory changes and government policies to ensure compliance and capture opportunities.

• Managed accounting operations, reconciliations, and financial reporting.• Implemented controls to streamline processes and reduce errors