Chief Strategic Planner

2 days ago

Kottayam, Kerala, India beBeeBusiness Full time ₹ 80,00,000 - ₹ 1,50,00,000
Financial Leadership Opportunity

Seeking a seasoned professional to lead our Financial Planning and Analysis (FP&A) team, providing strategic insights across the business unit.

This role plays a critical part in delivering comprehensive financial analysis and guidance to internal stakeholders, facilitating informed decision-making.

Key Responsibilities:

  • Lead planning and budgeting cycles, identifying risks, opportunities, and communicating results to leadership.
  • Coordinate forecasting of cash flow, P&L, and balance sheet across weekly, monthly, and annual cycles.
  • Analyse and monitor group spend, develop reporting suites, and support leadership in overseeing initiatives and benefits.
  • Coordinate business partnering, engaging senior leaders across global teams.
  • Challenge spend, ensure cost alignment with plans, and recommend improvements.
  • Support arguments for capital projects and initiatives; analyse outcomes and ensure delivery.
  • Provide insights on spend, identify cost-saving opportunities, and drive optimisation.
  • Partner with Procurement on supplier contracts and processes.
  • Continuously review and optimise reporting and accounting procedures.

Required Skills and Experience:

  • Proven business partnering with senior leaders in global organisations.
  • Independent, detail-focused, and comfortable with ambiguity.
  • Strong Excel and analytical skills.
  • Experience in improving or creating planning and reporting processes.
  • Organised, fast-paced, and deadline-driven.
  • Strong communicator, able to build relationships across finance and non-finance teams.

About Our Culture:

We operate as a confidential entity, dedicated to maintaining a professional environment. Our organisational culture values collaboration, innovation, and excellence in all aspects of our operations.

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