Chief Financial Planning Strategist

2 weeks ago

Hubli, Karnataka, India beBeeFinancialPlanning Full time ₹ 19,71,200 - ₹ 25,17,600

We are seeking a highly skilled Financial Planning and Analysis professional to join our dynamic finance team. This role involves analyzing financial data, identifying trends, and providing actionable insights to support strategic decision-making processes.

Key Responsibilities:
  • Assist in preparing business plans by understanding key performance metrics and costs.
  • Develop fixed cost budgets and forecasts based on inputs from senior management and the overall business strategy.
  • Ensure timely and accurate reporting of all business transactions related to fixed costs, including provisions, unit economics, and month-over-month trend analysis.
  • Collaborate with the General Ledger team to prepare monthly management reports by ensuring timely book closure and sharing relevant schedules for employee costs and other technology costs & reconciliations.
  • Review overall profit and loss statements for different business segments and identify key movements in relation to critical costs, highlighting these to relevant stakeholders.
  • Review reports and reconciliations prepared by finance executives and share data for segment reporting with other internal finance team members.
  • Data Collaboration and Review for Weekly Reporting of Fixed Costs.
  • Submit provisions and unit economics for monthly book closure.
  • Review and Reconciliation of Invoices for timely approval and validation.
  • Collaborate with Business Teams (cost negotiation data inputs) and Legal Teams (to review agreements with external partners).

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