Our client is a global total workforce solutions firm founded in 1996. They enable organizations to thrive in an age of constant change by building, reshaping, and optimizing workforces. They do this through talent acquisition and contingent workforce management, internal mobility and skills development, and talent and technology advisory services. Their solutions are delivered by our 9000+ experts who live passionate, bold, and authentic values. The ultimate aim is to help clients around the world, including 100+ blue-chip companies, create workforces that are fluid, resilient, diverse, and differentiated. - Designation: Head of Financial Planning Analysis - Reporting to: Director Finance - Location: New Delhi Purpose : Develop and support implementation of the operating and financial plan required to achieve management s strategic plan. Key Responsibilities : - Broad understanding of business challenges and the impact on the company s financial position; financial analysis, growth impact and project-based work - Provide insights on managing investments, new capital funding requirement in line with the wider Group targets and individual business aspirations - Drive, Lead or Support businesses to implement new/ improve financial control processes, systems and policies - Work with key stakeholders to develop and continually improve budgeting, financial projections, operating forecast and other analysis - Support the Senior Leadership Team with data-driven analysis and act as a sounding board when making commercial decisions and formulating strategy; - When making commercial decisions and formulating strategy; - Reporting and strategies for improving working capital;- Thorough understanding of the group's cash-flow position, including cash forecasting, - Reporting and strategies for improving working capital; - Detailed understanding and review of PL, BS and CF to provide insights as required - Develop financial models and analyse them to support strategic initiatives including new business plans - Assist in the design and implementation of process improvements, including standardization, enhancement and potential automation of existing processes and systems for across the Group. - Promotes best practices over financial and non-financial information across the accounting organization - Engage with auditors and businesses for impairment analysis for accounting standard compliance - Lead and support capital allocation discussions, short term road map and a medium term 3 year road map for financials and growth Requirements : - Multiple sectors/ industries experience preferred - Experience in business partnering and delivering highly complex projects in various areas in finance - Track record of delivering value added financial reporting that supports decision making; - Strong Analytical skills - MA basic working analysis and knowledge; Business planning; Forecasting and budgeting; Person Profile : - CA with 12 to 15 years of experience in all areas of Finance.

Delhi

Head - Financial Planning & Analysis - CA 

Job Description for Head - Financial Planning & Analysis - CA  in CoralRigde Management Consultant in  Delhi for (12-15) years of experience. Apply Now!