Global MNC is looking for Head of Financial Planning and Analysis (FP&A).  Reporting to: CFO and also working closely with COO.  Skills:   - Strong conceptual knowledge of financial planning and analysis and business decision support processes  - Strong verbal and written/presentation communications skills.   - High adaptability and ability to work across functions / geographies with Sr. Leaders in the organization like the Geo Marketing Heads, Service Line Heads and Heads of various functions apart from the CXO level.   - Ability to understand the business model and drivers of topline and bottom-line.  - Good leadership skills to manage a team of about 10 people in FP&A.  Role/ responsibilities:  Single point contact for CFO and COO on all issues relating to business units FP&A, leading and ensuring the deliverables. This position should drive the financial matrix including profitability management across the group. Making sure the related processes and outcomes are standard across BUs. Guiding each FP&A Manager for performance of his / her role. The role includes:  Annual and Quarterly   - Annual budgets by PDU and OU leading to BU wise budgets as well as overall for the business; consolidation of overall business budgets; making sure common rules and standard formats.  - Forecast for revenues and the P&L projections every quarter for remaining year.  - Help COO and CFO for the relevant presentations to the board at the quarter end or any other forums.  Qualification and Experience: CA / MBA with 12-18 years’ experience   Skills and attitude: Candidate should have strong coordination skills. Ability to analyze data, communicate and present is very important. Should be proactive and assertive and demonstrate lot of drive.  Job Location: Hyderabad  Interesting!!! Please contact me for more details on any of my mobile nos. +91 9000966344 / +91 9989760321  Contact:- Saritha +91 9000966344 / +91 9989760321

Hyderabad

Head - Financial Planning & Analysis 

Head - Financial Planning & Analysis  ,Job Description for Head - Financial Planning & Analysis  in RGF India (Recruit Holdings Co., Ltd) in  Hyderabad for (12-18) years of experience. Apply Now!

Job Description for Head - Financial Planning & Analysis  in RGF India (Recruit Holdings Co., Ltd) in  Hyderabad for (12-18) years of experience. Apply Now!