Chief Financial Strategist

2 days ago


alappuzha, India beBeeFinance Full time

We are seeking a seasoned finance professional to support group-level financial management, forecasting, and system administration for HFM/PBCS.Key Responsibilities:Budgeting & Forecasting: Assist in preparing annual budget plans with cross-functional teams, ensuring alignment with organizational strategy.Rolling Forecasts: Support monthly/quarterly/annual forecasts incorporating business performance data.Financial Insights: Collaborate with business heads to provide actionable financial insights for informed decision-making.Variance Analysis: Conduct variance analysis between actual results and budget/forecast, highlighting deviations and opportunities for improvement.Process Efficiency: Standardize and streamline financial planning, forecasting, and reporting processes.Financial Reporting & Analysis:Accurate Reporting: Prepare and deliver timely monthly and quarterly management reports showcasing key performance indicators.Consolidated View: Consolidate financial data across business units/regions for a holistic view of performance metrics.Executive Summaries: Present dashboards, KPIs, and executive summaries to senior leadership, providing valuable insights for strategic planning.System Administration – HFM/PBCS Support:Process Management: Manage and support financial planning, consolidation, and reporting processes within HFM/PBCS systems.Liaison Role: Act as liaison between Finance and IT/System Administrators for Hyperion and Oracle PBCS, facilitating seamless integration and support.Automation: Partner with teams and external consultants to implement automation and process improvements, enhancing productivity and efficiency.



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