Senior Financial Planner Role

1 day ago

Vizag, Andhra Pradesh, India beBeeFinancialPlanning Full time ₹ 15,00,000 - ₹ 20,00,000
Job Overview

We are seeking a seasoned Financial Planning Manager to join our team. As a global organization with operations in over 125 locations, we offer a wide range of opportunities for career advancement.

This is an exciting opportunity to take on a key role in leading the preparation of our annual budget and analyzing various expenses to ensure alignment with targets.

Main Responsibilities
  • Lead the preparation of our annual budget
  • Analyze financial results and provide actionable insights to management
  • Monitor KPIs and support business units with performance analysis
  • Drive continuous improvement in financial processes and systems
  • Lead long-term financial planning processes
  • Oversee reporting processes and ensure robust internal controls on reporting accuracy
  • Handle operational financial controls, including revenue/sales growth, expense and margin management, and financial goal tracking
  • Work with business to better understand pipeline and impact on forecast with support of CRM
  • Manage complex financial data
  • Act as a strategic advisor to local Market Financial Director, providing financial guidance to drive growth, efficiency, and profitability
  • Support business cases, investment appraisals, and pricing strategies with robust financial modeling and analysis
  • Facilitate cross-functional collaboration to align financial planning with commercial objectives
  • Challenge and influence operational stakeholders to ensure financial targets are met or exceeded
Requirements
  • Proven experience as a Business Controller/financial planning & analysis, controlling, or related roles
  • CA/CMA/MBA/ACCA qualification with a minimum of 5 years of post-qualification experience
  • A background in a large organization and an international environment is preferred
  • Strong interpersonal and communication skills, with the ability to negotiate with various stakeholders
  • Strong analytical and problem-solving skills
  • Proficiency in Excel, Power BI knowledge is an asset
  • Ability to work independently and manage multiple priorities
About Us

We are a global company with a strong commitment to nurturing and promoting talented individuals, making sure that senior positions are open to all.

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