Work location- Jewar , Gautam Budh Nagar Distt , near Greater Noida (Bus facility for Noida/Greater Noida employees) EXPERTISE AND QUALIFICATIONS: Educational Qualification: CA Relevant Experience: - 10 to 12 years of experience in FP&A & Corporate Strategy role - Candidates with 8+ years of experience with exceptional skills, capabilities, first-hand experience, and knowledge on above mentioned can also apply - Prior financial planning and strategizing experience - Understanding Key job Responsibilities: - Strategic Planning - Annual operating plan - Financial planning - Budgeting & forecasting - Business performance reporting - Financial modeling - Scenarios and Risk Management Key Responsibilities: Planning: - Develop the operating and financial plan required to achieve management- s strategic plan. - Responsible to increase organization- s efficiency and profitability by formulating short, medium, and long-term financial strategic plans. - Contribute to the production and compilation of the business plan and financial strategy of various business verticals and periodic updating of the same. - Provide the management with relevant and timely information to enable it to assess performance against the organization- s strategy and objectives. Budgeting & Forecasting: - Develop, update, maintain and continually improve budgets, financial projections, and operational forecast. - Develop, implement, and maintain an effective planning and analysis capability that will provide management with appropriate analytical tools to establish goals and measure performance of the organization. - Project manage end-to-end delivery of financial forecasting processes, including communications, timetables, and data requirements. - Use the output of financial models and analysis of trends to drive decision making. - Perform P&L and Cash Flow forecasting and management. Business Performance Reporting: - Track performance against key targets and outcomes and produce regular reports for management. - Produce regular financial reporting to give an overview of business and financial performance. highlight trends, key actions, and strategic implications. - Coordinate the capital spending review process for all the verticals in the organization. This will include the team modelling the financial impact of significant business change proposals/plans. - Aid in the creation and development of ad hoc financial models, analysis, and variance analysis to assist and support management in strategic initiatives and business cases. Scenarios and Risk Management: - Lead scenario modelling to assess risks and aid decision making. - Regularly review the methodology used to assess risk requirements used for measuring the financial strength of the organization. - Aid risk management and decision making through scenario analysis and stress testing. - Actively manage relevant risks within the finance function. Tulika 9560508928

Greater Noida

Head - Financial Planning & Strategy - CA 

Job Description for Head - Financial Planning & Strategy - CA  in Client of HR POTENTIAL SEARCH in  UP Greater Noida for (10-12) years of experience. Apply Now!