DGM Financial Planning & Analysis

• Lead the annual budget plan and long-range planning processes.
• Drive rolling forecasts and scenario planning for business units.
• Analyze key trends, variance drivers, KPIs, and business assumptions.
• Partner with functional leaders to translate operating assumptions into financial outcomes.
• Prepare monthly and quarterly performance dashboards, financial scorecards, and MIS reports.
• Evaluate P&L, balance sheet, and cash flow drivers, highlighting risks and opportunities.
• Conduct cost analysis, margin improvement studies, and productivity analysis, and lead profitability analysis by product, customer, geography, and business segment.
• Support strategic projects such as capex evaluation, pricing decisions, cost optimization, and investment analysis, developing financial models for scenario planning, new initiatives, and business cases.
• Provide insights to leadership on financial trends, business risks, and industry benchmarks, leading financial reporting and management reporting processes, including timely and accurate reports for senior management and board committees.
• Develop dashboards and use visualizations to present financial results and KPIs to senior management, providing clear and concise commentary and insights to support business performance discussions and decisions.
• Strengthen FP&A frameworks, policies, and internal controls, working closely with CXOs, Business Heads, Operations, and Project teams, presenting analysis and insights to senior management, board committees, and investors, and coordinating cross-functional alignment on financial targets and performance outlook.

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