Chief Financial Planning Officer

6 hours ago

Solapur, Maharashtra, India beBeeFinancialPlanning Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Job Title:

Financial Planning and Analysis Manager


Overview

The Financial Planning and Analysis Manager is responsible for overseeing the financial planning, budgeting, forecasting, and performance analysis processes for the various teams within the GTM organization.

This role involves collaborating with global stakeholders, engaging with the COE team, and ensuring the delivery of accurate and timely financial insights.

The Financial Planning and Analysis Manager also plays a key role in driving process standardization and automation within the COE.


Key Responsibilities
  • Lead the financial planning, budgeting, and forecasting processes for GTM teams supported by the India COE.
  • Manage the preparation and delivery of accurate financial reports and dashboards.
  • Conduct variance analysis to identify trends, risks, and opportunities. Provide and present meaningful, concise and clear analysis to senior management on financial challenges and performances.
  • Partner with global finance teams to provide actionable insights that drive business performance.
  • Drive process improvements and standardization initiatives to enhance efficiency and accuracy.
  • Ensure compliance with corporate reporting standards and local regulations.

RequirementsExperience
  • 9+ years of experience in financial planning and analysis or related roles.
  • Experience in a COE or shared services environment is preferred.
  • Proven ability to manage global stakeholders and cross-functional teams.
Qualifications
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • CA, MBA, CPA, or CFA is a plus.
Technical Skills
  • Proficiency in financial modeling, budgeting, and forecasting.
  • Expertise in ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau).
  • Knowledge of automation tools and process improvement methodologies.
  • Familiarity with financial regulations, including Indian GAAP, IFRS, and SOX compliance.
Soft Skills
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation abilities.
  • Effective leadership and team management skills.
  • Ability to work collaboratively with global teams.
  • High adaptability to dynamic business environments.

What We Offer

We are committed to providing a collaborative and dynamic work environment that fosters innovation and growth.

As a member of our team, you will have the opportunity to work with a talented group of professionals who share your passion for financial planning and analysis.

We offer a competitive compensation package, comprehensive benefits, and ongoing training and development opportunities.

Join us in shaping the future of financial planning and analysis

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