
Finance Director
1 day ago
Overview
We are seeking a skilled Financial Planning and Analysis Manager to join our team. The ideal candidate will possess strong leadership skills, analytical abilities, and communication skills.
The role is responsible for leading a team of analysts to deliver timely analytics packs with actionable insights. This includes owning service delivery as per defined SLAs with business divisions, driving FP&A transformation initiatives to simplify and automate planning & analysis tasks, and partnering with divisional finance teams to understand business dynamics and their financial impact.
Key Responsibilities- Lead and support a team of analysts to ensure timely delivery of divisional analytics packs with actionable insights.
- Owning service delivery as per defined SLAs with business divisions.
- Drive FP&A transformation initiatives to simplify and automate planning & analysis tasks.
- Partner with divisional finance teams to understand business dynamics and their financial impact.
This role involves collaborating with multiple key stakeholders to lead annual planning, coordinate close and forecast activities, system loads, result analysis, and prepare content for senior leadership reviews. Additionally, the ideal candidate will develop sustainable content for monthly business reviews (MBRs) and deliver deep-dive financial analytics for decision-making.
Requirements- CA qualification (mandatory) with 12+ years of post-CA Finance experience.
- Relevant FP&A expertise, ideally within the FMCG sector.
- Proficiency in BI tools (Tableau, Power BI, or similar).
- Strong financial and commercial reporting knowledge.
- Excellent analytical, problem-solving, and decision-making abilities.
- Outstanding communication and stakeholder management skills.
- Ability to thrive independently and in a team within a fast-paced environment.
The ideal candidate will be able to thrive in a fast-paced environment and have excellent leadership skills, strong analytical and problem-solving abilities, and outstanding communication and stakeholder management skills.
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