Job Purpose 1. To own FP&amp;A guidelines &amp; standards for Multiple Geographies across the Globe 2. To work closely with FP&amp; Head /CFO/CEO to drive performance improvement 3. To support the service organization within the BU in the FP&amp;A lifecycle Key Accountabilities 1 Own and manage policies and guidelines for FP&amp;A and ensure alignment with guidelines / procedures laid down by Group CFO's Office 2 Initiate the budgeting process every year and ensure timely, accurate budget preparation working closely with projects teams, marketing, business development, operations, services 3 Support FP&amp;A Head in business planning and strategic decision making for new projects and major operational initiatives 4 For operations, understand the business model, and help the divisions (marketing, operations, business development) develop / refine cost and revenue drivers through benchmarking against industry best practices; lead FP&amp;A lifecycle for operations 5 Consolidate and pull together budgets in a timely and accurate manner for respective geographies 6 Pull together an integrated view of business performance vs. plan in a multi-entity, multi-location organization with Capex as well as operational spend 7 Perform deep-dive on root cause of financial performance deviation and engage with project teams and business operations on mitigation measures 8 Support the Weekly / Monthly performance reviews with CEO and senior leadership team 9 Ensure compliance with all FP&amp;A policies and guidelines within the business divisions Required Competencies: - Strategic Orientation - Decision Making - Entrepreneurial Mindset - Execution Focus - Planning &amp; Organising - Performance &amp; Accountability - Collaboration &amp; Team Work - Leading Team - Communication &amp; Listening B. Role-specific Competencies - Financial planning, analysis &amp; Reporting - Accounting standards (IFRS/GAAP) - Budgeting/MIS - Cost Control - Process management Experience &amp; Educational Requirements EDUCATIONAL QUALIFICATIONS: CA/MBA RELEVANT EXPERIENCE: 10-12 years

Gurgaon/Gurugram

OYO Rooms - Director - Financial Planning & Analysis 

OYO Rooms - Director - Financial Planning & Analysis  ,Job Description for OYO Rooms - Director - Financial Planning & Analysis  in OYO in  Gurgaon/Gurugram for (10-12) years of experience. Apply Now!

Job Description for OYO Rooms - Director - Financial Planning & Analysis  in OYO in  Gurgaon/Gurugram for (10-12) years of experience. Apply Now!