Strategic Financial Planning and Analysis Leader

3 days ago

Bengaluru, Karnataka, India beBeeFinance Full time ₹ 1,75,40,000 - ₹ 2,51,10,000
Financial Planning and Analysis Manager Job Description

We are seeking an experienced Finance professional to join our team as a Financial Planning and Analysis Manager. The successful candidate will be responsible for supporting the execution of our strategic vision, playing a key role in establishing new pillars within our Reporting Centre of Excellence.

The Manager will oversee a smooth transitional period, ensure the provision of high-quality, accurate, and timely reporting, and drive standardization of our reporting processes. In addition, the Manager will collaborate closely with the Functional Business Partnering team and the Corporate FP&A teams to ensure services are delivered according to agreed standards and in line with business needs.

  1. Service Delivery:
  • Overall responsibility for Team performance, ensuring that all reporting produced by the team is delivered in line with Service Level Agreements.
  • Prepare standardized month-end reporting and presentation decks that combine actual and planned results and prepare 'first pass' variance analysis.
  • Report and analyse Revenue, COGS and OPEX at a functional and market level.
  1. Stakeholder Relationship Management:
  • Establish and maintain effective working relationships with key stakeholders in the Functional Business Partnering team located primarily in US and UK.
  • Key point of contact for teams supported by the Pillar, acting as an escalation point if there are any delivery issues.
  1. Continuous Improvement:
  • Work as part of the COE Management team to identify, design, and implement opportunities to drive efficiency and standardisation across key processes.
  • Stay abreast of industry trends and advancements in reporting technologies and methodologies.
  1. Team Management:
  • Manage, coach and develop a team and take responsibility to on-board new hires.
  • Work with the Head of COE and other Pillar Managers to build and develop a high-performing, highly engaged team.

Essential Skills & Requirements:

  • 8-10 years of experience in a team handling role with a proven track record of managing offshore teams.
  • Strong interpersonal and communication skills, adept at building relationships with stakeholders including senior Finance team members.
  • Experience of being involved in setting-up and scaling an offshore centre of excellence.

About Our Company:

Condé Nast is a global media company, home to iconic brands including Vogue, GQ, Glamour, AD, Vanity Fair and Wired, among many others.

We operate in 31 markets worldwide, including China, France, Germany, India, Italy, Japan, Mexico & Latin America, Spain, Taiwan, the U.K. and the U.S., with local licence partners across the globe.

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