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Head of Financial Planning

3 months ago

Bengaluru, India Mnc Bank Full time

Role : Director - FP&A Head ( Retail Banking )

Location : Chennai / Bengaluru


This role is the GFS lead across all CPBB finance’s related activities, including Performance Management, Cost Management, Corporate plan and delivery support of all the digitization efforts. The role will partner with CPBB Finance LT to form and execute the CPBB change journey.

In addition to oversight across the breadth of day-to-day delivery, the broad areas covered within this role include

Deliver and govern CPBB business performance reporting and analytics requirements across the product, segments, markets and global CPBB spectrum


Have a detailed understanding of the CPBB business performance dynamics and the ability to drive insights and decision support to CFOs and the business


Collaborate with CPBB Finance LT to create standardised Performance Reporting through digital assets. Enable alignment, standardisation & synergies across CPBB Finance in the GFS hub & in Countries

  • Be the GPO to set and deliver the strategy and prioritisation of global processes and outcomes for CPBB covering performance management, planning and analytics

Build target state P2P organisation for CPBB in line with Agile Operating Model

Responsibilities*


Operating Model Strategy*


Work with CPBB Finance LT to drive centralisation of relevant FP&A processes within P2P

  • Collaborate with CPBB Finance Leadership to drive end to end centralisation of processes within P2P
  • Ongoing re-calibration of operating model to balance efficient standard process delivery along with content driven analytics and decision support
  • Partner with the CPBB Finance Leadership team and GPO Plan to Perform to deliver a robust strategy to invest and grow talent/people across P2P to enable delivery of operating model requirements

Business and Processes (Global Process Ownership) *


Governance and Oversight of FP&A Delivery:

Accountable for delivery of all performance reporting and analytics outcomes across products, segments, cost management, central performance management, region, and country requirements

Support the delivery of a robust and accurate flash and forecasting process

Support the execution of Group strategic priorities

Own the delivery of the Corporate Plan and Budget Restatement Processes for CPBB working in close collaboration with the CPBB Finance LT, the business and group FP&A

Produce quality MIS and business analytics to support business growth


ONLY TENURED DIRECTORS TO APPLY FOR THIS ROLE.