Head - Financial Planning & Analysis - Conglomerate

Head - Financial Planning & Analysis

Looking for candidate from large Indian conglomerates, business house and manufacturing sector.

Position Summary :

- Delivers financial analytics and reporting in support of assigned line of business, corporate function, or region. Assists in addressing customer analytics and reporting needs.

- Coordinates the activities of a team of support staff responsible for research and analyses to support the delivery of financial analytics and reporting to an assigned line of business, corporate function or region.

- Performs analyses to support end to end processes within Finance including the support for the period close, analyses of performance such as forecasted period revenue and expenses against actual results, and metrics and scorecard reporting. Identifies and monitors trends.

Primary Responsibilities :

- Updates short term and long range forecasts and methodologies. Conducts trend analysis on financial data and operating performance.

- Assists in developing recommendations on improving efficiency and effectiveness against benchmarks. Compiles financial information and conducts analysis as needed.

- Manages the support team's completion of financial accounting and system analyses to support management.

- Reviews work for accuracy and addresses errors or issues or escalates, as needed, to more senior managers.

- Ensures the team's accurate preparation of daily, weekly and monthly financial and accounting policies, reports and statements and regulatory reporting.

- Manages key performance indicator tracking, scorecard reporting, capital planning, project planning, and budget management.

- Ensures the support team's accurate completion of financial support activities

- Leadership: Manages a team of Financial Planning and Analysis support staff, including their performance management and career development. May manage financial and budgetary resources of the team.