Lead - Financial Planning & Analysis/Business Finance

Lead FP&A (Business Finance):

The Lead FP&A (Business Finance) is responsible for leading the financial planning and analysis function, including budgeting, forecasting, financial reporting, and process improvement.

Job Responsibilities:

- Lead the annual operating budget and ensure department-wise budgets are set at the beginning of the year.

- Collaborate with department heads and business leaders to gather inputs and assumptions for budgeting and forecasting processes.

- Monitor and analyse budget performance, identifying areas of variance and providing recommendations for corrective actions.

- Conduct in-depth financial analysis to support decision-making, including trend analysis, cost-benefit analysis, scenario modelling, and sensitivity analysis.

- Provide insights into business performance by analysing key performance indicators (KPIs), financial ratios, and other relevant metrics.

- Develop accurate and timely financial forecasts, including rolling forecasts, to help the organization adapt to changing market conditions.

- Prepare comprehensive financial reports, presentations, and dashboards for senior leadership, the board of directors, and external stakeholders.

- Ensure the accuracy and integrity of financial data, maintaining strong internal controls and compliance with accounting standards.

- Identify opportunities to enhance financial planning and analysis processes, systems, and tools to improve efficiency and accuracy.

- Drive process standardization and automation initiatives to streamline reporting and analysis workflows.

Qualifications & Experience:

- Qualified Chartered Accountant with 10+ years of post-qualification experience in Corporate Finance, or MBA from tier 1 University.

Knowledge & Technical Skills:

- Proficiency in data analysis.

- Computer skills: SAP, MS Excel, PowerPoint, and Outlook.

- Practical knowledge of accounting standards and corporate taxation.

Soft Skills:

- Strong communication and presentation skills.

- Problem-solving and critical thinking abilities.

- Multi-tasking and time management skills.

Contact: Karuna, 9979508515