Chief Financial Planning Officer

4 days ago

moradabad, India beBeeFinance Full time

Financial Planning SpecialistOur organization is seeking a highly skilled finance professional to support the development of budgeting and financial planning processes. The role involves providing strategic financial insights, analyzing business performance, and delivering accurate management reports.Key Responsibilities:Develop and implement effective budgeting and forecasting strategies in collaboration with cross-functional teams.Prepare and deliver high-quality monthly and quarterly management reports, highlighting key financial trends and opportunities for improvement.Collaborate with senior leadership to provide actionable financial insights and recommendations.Conduct variance analysis between actual results and budget/forecast, identifying areas for process improvements.Manage and maintain financial planning, consolidation, and reporting processes within HFM/PBCS.Required Skills and Qualifications:Chartered Accountant (CA) with 5+ years of relevant experience in IFRS & Consolidation.Strong analytical, problem-solving, and communication skills.Proficiency in MS Excel, PowerPoint, Power BI, Oracle Fusion, EPBCS & HFM.Ability to manage large datasets and deliver accurate analysis.Why This Role Matters:This position plays a critical role in supporting our organization's financial planning and decision-making processes.The successful candidate will have the opportunity to make a meaningful impact on our financial strategy and contribute to the success of our organization.

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