Director of Financial Planning and Analysis
1 month ago
About Us:
Quess Corp Limited (BSE: 539978, NSE: QUESS), is India's leading business services provider, leveraging our extensive domain knowledge and future-ready digital platforms to drive client productivity through outsourced solutions. We provide a host of technology enabled staffing and managed outsourcing services across processes such as sales & marketing, customer care, after sales service, back-office operations, manufacturing operations, facilities and security management, HR & F&A operations, IT & mobility services, etc. Established in 2007 and headquartered in Bengaluru, Quess today has unmatched geographic presence and scale with more than 644 locations across India, South East Asia & North America with 5,00,000+ people & 3000 + clients.
Position Title: Head of Financial Planning & Analysis (FP&A)
Location: Bangalore
Key Objectives:
- Lead budgeting, forecasting, long-term planning, and business strategic analysis.
- Drive comprehensive analytics across revenue and cost bases.
- Present financials to the CEO, business heads, and the group leadership team, highlighting key actions required to achieve revenue, EBITDA, and OCF targets.
- Facilitate effective communication and coordination with business teams.
- Analyze current financial performance against historical data, AOP, and forecasts.
- Identify trends and make recommendations for financial optimization.
- Prepare and present quarterly and annual financial reports, including Board presentations, AOP plans, CEO review decks, and group monthly review presentations.
- Advise on long-term business and financial planning.
Responsibilities:
- Publishing Financials: Present P&L with trend and variance analysis from previous periods, AOP, and forecasts, providing a strong analysis of the factors driving variances.
- AOP, Forecasting, and Long-Term Planning: Model AOP workings, monthly and quarterly forecasts, and long-term planning scenarios.
- Financial Analysis: Conduct in-depth financial analysis to explain periodic variances (MoM, QoQ, YoY), understanding AOP plans for both revenue and expenses (including payroll, facilities, IT, etc.).
- Presentations: Prepare and present PowerPoint presentations for Board meetings, monthly decks for the CEO and CFO, and group monthly reviews.
- Business P&L Reports: Publish monthly P&L reports for vertical and functional heads, driving strong cost control and pre-emptively identifying potential gaps.
- Balance Sheet Analysis: Analyze accounts receivable (AR), manage collections, monitor OCF targets, track unapplied and unearned aging, and drive efficiencies to resolve aged items.
- ERP Experience: Utilize ERP systems, preferably SAP Hana.
Required Skills and Qualifications:
- Excellent communication skills are essential.
- CA with 12+ years of experience
- At least 8 years of experience as a senior-level accounting or finance manager, or financial controller.
- Experience with listed companies, preferably in the IT or CLM industry (not mandatory), with a turnover of ₹400 crore or more.
- Experience with ERP systems such as SAP or QuickBooks.
- Proficiency in Excel and PowerPoint.
- Strong leadership, communication, and collaboration skills.
- Excellent organizational and time management abilities.
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