Posted By
Posted in
Banking & Finance
Job Code
1416875
Job Title - Senior Business Finance (FP&A)
Job Description:
- The incumbent will understand the business strategy, the competitive environment, commercial drivers, processes, systems, culture and influence decision making for effective P&L management for the business.
- Represent overall finance function for the business with Leadership Team. Serve as single point of contact for all commercial finance topics between business teams and other stakeholders.
- The position will work with the Business Head to drive business goals and decisions.
Job Responsibilities:
Annual budgeting, strategic planning and forecasts:
- Preparation of annual financial forecast and business plan
- Bring strong commercial insight and judgment to decision making
Performance Management:
- Leads monthly reporting by gathering and analyzing data, actual/projections variances and providing information with insights.
- Identify and measure key success drivers
- Managing and achieving the financial targets and objectives
- Acts as a key resource to business leaders, assisting in modelling, business case / project analysis, and any other ad hoc requests.
- Creates presentations and regularly presents analysis and insights to senior leadership
Cross Functional Business Partnering:
- Building partnerships and maintaining strong relationships with all senior managers and their teams
- Partner closely with cross functional teams to manage P&L expectation
- Providing finance and business support to commercial, sales and operational staff
- Contributing to ad hoc financial projects as required as part of the overall finance function
Candidate Criteria :
- CA with minimum 10 + years of experience
- Min 6 years' experience in FP&A role
- Candidate with prior experience in retail industry/fashion/ FMCG industry will be an added advantage
- Proficient in SAP and MS Office tools
- Good analytical ability and attention to detail
- Exceptional communicational skills and proficiency in English
- Adaptable to working in a fast paced, ever-changing environment
- Striving for continuous improvement and optimization
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
1416875
Download the iimjobs app to
apply for jobs anywhere, anytime
Download on
App Store
Get it on
Google Play
Scan to Download