Senior Manager - Finance & Accounts
- Mumbai, Maharashtra
- Permanent
- Full-time
- Prepare and manage the Monthly Chairman's Business Performance Deck
- Lead the preparation of presentations and reports for key leadership forums including Board Reviews (BRB), Board Meetings, and strategic review sessions.
- Continuously monitor developments in the cable industry, delivering actionable insights and updates on a weekly or monthly basis.
- Build and maintain relationships with investors and analysts to gain insights into valuation drivers and investment narratives impacting the company and sector.
- Assist with various finance-related initiatives based on business requirements and team bandwidth.
- Own and manage non-financial MIS such as weekly Sales MIS, month-end flash reports, and daily S&OP performance dashboards.
- Analyze competitor performance, investor presentations, and analyst reports in the Cable & Wire (C&W) sector, sharing strategic insights with the Executive Committee (Excom).
- Drive digitization by developing real-time dashboards for performance monitoring using tools like Power BI, Tableau, or similar platforms.
- Maintain and regularly update the Discounted Cash Flow (DCF) valuation model for KACL, ensuring accuracy and relevance.
- Advanced Excel (including financial modelling & automation)
- Advanced PowerPoint (experience with Think Cell, embedded media, etc.)
- Dashboarding tools (e.g., Tableau, Power BI, PowerBuilder)
- Strong analytical and strategic thinking abilities
- High attention to detail and accuracy
- Excellent communication and presentation skills
- Ability to manage multiple stakeholders and meet tight deadlines