CtrlS DataCenter - Financial Planning & Analysis Role

About us :

CtrlS is Asia's largest Tier 4 Data Center operator and India's first Tier 4 certified data center, delivering a penalty-backed SLA of 99.995% uptime. Serving over 3,500 customers, including several Fortune 500 and ET 500 companies, CtrlS provides a comprehensive suite of IT infrastructure services, including:

- Data Center Services

- Disaster Recovery (DR)

- Managed Services

- Mailing Services

- Backup & Storage

- Cloud Solutions (Private, Public & Hybrid)

Over the past eight years, CtrlS has pioneered 200+ innovations, introducing advanced offerings such as DR as a Service, Cloud Platforms, and Content Delivery Network (CDN) solutions, helping enterprises achieve superior reliability, performance, and scalability.

Position Overview :

The successful individual will provide financial direction and insight to enable stakeholders to make the decisions that matter quickly. They will be providing analysis and planning support in order to maintain and enhance the efficiency, effectiveness and performance of the business as a whole. This individual will be responsible for providing divisional FP&A support; working closely alongside the senior stakeholders of the business to influence and lead the performance

Key Responsibilities :

- Demonstrate a focus on forecasting, budgeting, and planning,

- Demonstrate key stakeholder engagement and business challenge

- Providing appropriate financial insight

- Lead the forecast and budget timetables for the divisions, working with stakeholders to ensure on time, high quality deliverables

- Develop a 3-5-year planning tool to aid scenario planning for the divisions

- Business Partner the services, products team, providing consistent and rigorous financial modelling and commercial challenge for product and pricing decisions

- Embed the use of the Group pricing model

- Provide insight and analysis into the product financial performance

- Align with divisional reporting team to provide in depth understanding of monthly results versus forecast/budget and to inform and improve future forecasts

- Develop and embed a monthly opportunities and risks process

- Develop and maintain effective working relationships with finance teams across the Group

- Ad hoc business partner support

Qualifications :

- Experience of financial management reporting and planning

- Analytical with strong data and excel skills

- Strong communication, presentation and influencing skills

- Business partnering & stakeholder management

- Solution focused and forward thinker

- Commercially astute

- Experience in a complex business