VML - Lead - Financial Planning & Analysis

1 week ago


Mumbai, India VML Enterprise Solutions Full time

Description:Role Summary The FP&A Lead will be responsible for managing the company's financial forecasting, budgeting, and performance reporting.This role requires a strong grasp of corporate finance principles, meticulous attention to detail, and a proactive approach to driving profitability.Key Responsibilities:- Budgeting & Forecasting: Lead the annual budgeting process and quarterly/monthly financial forecasts, collaborating closely with business unit heads.- Performance Analysis: Develop and maintain detailed financial models and dashboards to track performance against budget and key operating metrics, identifying variances and trends.- Strategic Initiatives: Provide financial analysis support for strategic initiatives, capital expenditure proposals, and business case development.- Management Reporting: Prepare insightful financial presentations for senior management, providing actionable recommendations to improve efficiency and profitability.- Process Improvement: Drive continuous improvement in FP&A processes, systems, and reporting automation.Required Qualifications & Skills:- MBA (Finance Focus Mandatory): Full-time MBA with a specialization in Finance (Chartered Accountant/CFA certification is a significant advantage).- Experience: 5-8 years of progressive experience in corporate FP&A, Financial Services, or Investment Banking.- Expert-level proficiency in financial modeling, Excel, and experience with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Tableau, Power BI).- Deep understanding of accounting principles (IFRS/GAAP) and financial statement analysis (ref:iimjobs.com)



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