
Job Summary:
- We are seeking a highly experienced and analytical FP&A Manager to join our dynamic finance team.
- The ideal candidate will be a Chartered Accountant (CA) with a minimum of 10 years of relevant experience in Financial Planning & Analysis (FP&A), Investor Relations, Pricing (including IRR), and cross functional collaboration with Sales and Procurement.
- This strategic role is crucial in driving financial performance, enabling business decision-making, and enhancing stakeholder value through sharp financial insights and robust planning mechanisms.
ROLE & REPONSIBILITIES:
Financial Planning & Analysis:
- Lead and manage the budgeting, forecasting, and long-range financial planning process.
- Conduct detailed variance analysis, trend analysis, and financial modeling to support business decisions.
- Partner with business units to provide financial insights and strategic support.
- Track the business performance closely and continue carrying out rigorous analysis to provide strategic inputs to drive future growth and outperform the annual targets
Investor Relations:
- Assist in preparing investor presentations, quarterly updates, board decks, and performance summaries.
- Support management in responding to investor queries and ensure transparency and consistency in financial reporting.
- Maintain and enhance investor communication tools and materials.
Mergers and Acquisitions (M&A):
- Identify and assess potential acquisition targets that align with the company's strategic vision and growth plans.
- Conduct thorough due diligence on potential targets, analyzing financial performance, market position, and potential synergies.
- Collaborate with legal and financial advisors to structure and negotiate M&A deals that maximize value and mitigate risks.
- Assist in the integration process post-acquisition to ensure a smooth transition and realization of synergies.
Pricing & IRR Analysis:
- Drive pricing strategy across products and services, with a strong focus on IRR, ROI, and cost benefit analysis.
- Evaluate pricing proposals and structure commercial terms in collaboration with sales and procurement teams.
- Analyze deal profitability and recommend financially viable pricing models.
Market and Competitive Analysis
- Conduct market research and competitive analysis to identify new opportunities and threats.
- Stay up-to-date with industry trends and developments, providing insights to the executive team.
Business Partnering:
- Collaborate closely with Sales, Deployment and Procurement teams to understand business drivers and optimize margin and cost structures.
- Provide financial leadership in deal structuring, vendor negotiations, and procurement strategies.
Strategic Reporting & Decision Support:
- Develop and maintain dashboards, KPI reports, and executive summaries to track performance and highlight risks/opportunities.
- Collaborate with cross-functional teams, including Finance, Legal, Operations, and Marketing, to execute strategic initiatives
- Identify financial trends and recommend corrective actions to achieve organizational goals.
- Contribute to the development and execution of corporate growth strategies.
Compliance & Risk Management:
- Ensure adherence to internal controls, accounting policies, and financial governance frameworks.
- Partner with internal and external auditors to support audit processes and risk mitigation plans.
SKILLS & QUALIFICATIONS:
Chartered Accountant (CA) - Mandatory
- Minimum 10 years of experience in FP&A, preferably in mid to large-size organizations or consulting firms.
- Proven experience in Investor Relations, Pricing strategy, and Financial Modeling.
- Strong commercial acumen with a demonstrated ability to influence stakeholders at all levels.
- Hands-on experience with financial planning tools (e.g., Hyperion, SAP BPC, Anaplan, etc.) and
advanced Excel skills.
- Excellent communication, presentation, and interpersonal skills.
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