Job Description :   Serve as the leader of the finance team and be a key point for commercial finance and FP&A-related matters.  A member of the India and South Asia leadership team, responsible for creating and maintaining a high standard of financial discipline, decision support, and accountability within the geography.  Responsibilities :   Provide support to the business in the delivery of financial targets  Ensure the Country Management functional leaders are regularly updated on financial performance; provide insight into key variances and business trends and identify risk and opportunities (plus mitigating actions) to ensure delivery of the short-term financial targets and long-term strategic targets  Support the business planning, budgeting and forecasting processes and management reviews within the region for Revenues, Client Incentives (business case build up and contract approval) and Operating Expenses. Coordinate inputs from the various functions for both Revenues and costs, analyse the forecast / budget outputs to support the review and challenge process  Support country managers and sales cost centre managers in understanding expenditure, accruals and prepayments and improving the timing and accuracy of forecasts  Provide financial analysis and advice for new business, propositions including client incentive deals, marketing campaigns, product and acceptance initiatives, capital investment and other projects.  Maintain an in-depth understanding of pricing dynamics in the geography, including competitive pricing and positioning. Provide financial analysis support for pricing proposals in the country  Track the financial performance of incentive deals(expensing/payments/closure), new business ventures, and strategic plan implementation.  Partner with Global and Regional finance teams to understand variances, business drivers and influence forecasting assumptions  Lead the organization and execution of quantitative and qualitative analyses, guiding and influencing functional staff to address business issues  While financial analysis will clearly be an important element of the role, the emphasis is on applying overall analytical skills and experience to become a highly valued business partner  Support the month-end, quarter-end and year-end reporting requirements in accordance with deadlines. Responsible for delivering synthesized monthly analytics  Review results against budget, forecast and prior periods and prepare monthly commentary and variance analysis  Qualification & Experience: CA / CPA qualified candidates with minimum 12 years experience in commercial finance & Financial Planning & Analysis. Preferably worked in Financial Services/ Payments/ Fintech/ Ecommerce companies.  Preferably good working knowledge of US GAAP & IFRS  Anjali Mody

Mumbai

Head - Financial Planning & Analysis - CA/CPA - Payments Industry 

Head - Financial Planning & Analysis - CA/CPA - Payments Industry  ,Job Description for Head - Financial Planning & Analysis - CA/CPA - Payments Industry  in Randstad in  Mumbai for (12-18) years of experience. Apply Now!

Job Description for Head - Financial Planning & Analysis - CA/CPA - Payments Industry  in Randstad in  Mumbai for (12-18) years of experience. Apply Now!