- The ideal candidate will play a pivotal role in strategic financial planning, investment analysis, forecasting, and performance tracking for global operations.

- This position will closely support the CFO and CEO in shaping financial strategy, collaborating with international stakeholders in the US and Europe, and ensuring data-backed decision-making for sustainable growth.

Key Responsibilities:

1. Strategic Financial Planning and Budgeting:

- Design and implement comprehensive financial strategies aligned with long-term business goals.

- Lead annual budgeting, quarterly re-forecasting, and rolling financial plans across global units.

- Partner with business heads to align financial plans with operational strategy.

2. Financial Analysis and Scenario Modelling:

- Build financial models for scenario analysis, pricing decisions, capital allocation, and new initiatives.

- Evaluate the financial viability of strategic projects and international ventures.

- Conduct cost-benefit analyses and cash flow projections to support leadership decisions.

3. Performance Tracking and KPI Reporting:

- Develop and monitor key performance indicators (KPIs) across business verticals.

- Track variances against plans and generate actionable insights.

- Provide periodic performance dashboards to CFO, CEO, and functional heads.

4. Investment Analysis and Capital Efficiency:

- Assess ROI for major investments including infrastructure, technology, and expansions.

- Lead financial due diligence and prepare investment proposals.

- Recommend capital deployment strategies for optimal business impact.

5. Cross-border Collaboration and Stakeholder Communication:

- Coordinate financial planning and reporting with US and Europe-based teams (Exponents, EDS).

- Ensure accurate and timely delivery of financial reports to group CFOs and regional CEOs.

- Maintain transparency and consistency in financial communication across geographies.

Required:

- Bachelor's degree in Finance, Accounting, Commerce, Economics or a related field.

- MBA (preferred).

- Chartered Accountant (CA) or Chartered Financial Analyst (CFA) qualification will be an added advantage.

- 3-4 years of total work experience in financial strategy, FP&A, investment analysis, or related areas.

- Proven experience working with international stakeholders, preferably across US/Europe regions.

- Strong analytical, problem-solving, and financial modelling skills.

- Excellent communication, collaboration, and business partnering ability.

- Proficiency in Excel, PowerPoint, and financial tools (ERP experience preferred).

- Ability to work in a high-growth, fast-paced environment.

Skills Required:

- Strong analytical and financial modelling skills

- Excellent communication and stakeholder management

- Strategic thinking with a business-first mindset

- High proficiency in Excel and scenario planning tools

- Ability to work independently in a fast-paced environment