AVP/VP - Financial Planning & Analysis - BFSI

Job Responsibilities:

The primary responsibility is to lead a FP&A team of 70-100 FTE engaged in

- Preparation of standard & Adhoc management reports for region, country, product & service Delivers ad hoc analyses. Supports Annual Operating Plan & forecasts

- Planning, Creating and managing reporting data and report out from various database systems. Provide professional expertise and direction to other team members and act as the focal point for business units and Technology by participating in key project initiatives.

- Partners with reporting clients to understand their strategic goals, operational context and activities in order to explain results with strategic business insights and facts

- Use a diverse range of applications and understand the business and technical functionality of each application and its relevance to the business community.

- Major accountability for Planning, Forecasting, Preparation & analysis of P&L and gross margin. Ensure timely & accurate reporting for SG&A, Working Capital, Cost of Sales and other management reports

Desired Candidate Profile:

Qualification:

- CA/ MBA/CFA/CMA preferred with high degree of proficiency in usage of SAP, Oracle)

- Experience in managing Global FP&A engagement is a must

Industry & Domain experience:

- Strong FP&A experience required in Banking, Manufacturing, Retail or Consumer goods industry

- FP&A Experience to include budgeting, forecasting, variance analysis of revenue, working capital, gross margin & SG&A, pricing, and predictive reporting

- Experience within the FP&A delivery environment with a working knowledge of FP&A delivery systems and processes