Chief Financial Strategist

3 days ago


belgaum, India beBeeFinance Full time

We are seeking an experienced finance professional to provide support for group-level budgeting, forecasting, financial reporting, and system administration. Key responsibilities include preparing annual budgets, rolling forecasts, collaborating with business heads for financial insights, conducting variance analysis, and standardizing budgeting processes.Financial reporting involves accurate monthly and quarterly management reports, consolidating financial data across business units, presenting dashboards, KPIs, and executive summaries to senior leadership.Group Budgeting & Forecasting: Assist in preparing annual budgets in coordination with cross-functional teams, ensuring alignment with organizational strategy.Financial Reporting & Analysis: Prepare and deliver accurate, timely monthly and quarterly management reports.Financial Systems – HFM/PBCS Support: Manage and support financial planning, consolidation, and reporting processes within HFM/PBCS.Required Skills and QualificationsChartered Accountant (CA) with 5+ years of relevant experience in IFRS & Consolidation.Strong interpersonal and communication skills.Ability to manage large datasets and deliver accurate analysis.Proficiency in MS Excel, PowerPoint, Power BI, Oracle Fusion, EPBCS & HFM.BenefitsThis role offers the opportunity to work with a team to implement automation and process improvements, partnering with external consultants to drive business growth.



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