
Strategic Financial Planner
2 days ago
Key Financial Leadership Role
About the Position- We are seeking a highly skilled Business Finance Manager to play a critical role in driving strategic financial planning, commercial modelling and analysis, variance analysis, and management reporting.
- Deal Pricing & Commercial Modelling: Support pricing governance processes, ensure competitiveness while protecting margins, conduct benchmarking and scenario modelling for strategic bids.
- Financial Planning & Analysis (FP&A): Lead annual budgeting, quarterly forecasting, long-range financial planning processes, consolidate financial data across business units, deliver forward-looking analysis.
- Variance Analysis & Insights: Perform detailed variance analysis against budgets and forecasts, provide actionable insights to leadership on revenue, costs, and margins, recommend corrective actions.
- Reporting & Business Partnering: Prepare and present management packs, dashboards, executive reports, support leadership in strategic reviews with accurate and timely financial information, collaborate with cross-functional teams to optimize business outcomes.
- Controls & Compliance: Ensure accuracy, integrity, and compliance in all financial reporting, strengthen governance and internal controls in deal pricing and financial processes.
- Chartered Accountant (CA) — mandatory.
- 5+ years post-qualification in business finance, preferably in IT/ITeS or services industry.
- Strong exposure to deal pricing, FP&A, variance analysis, and management reporting.
- Proven track record of working with senior stakeholders and influencing decision-making.
- Exposure to complex, global deals and end-to-end finance operations.
- Opportunity to work on high-impact projects in deal pricing, FP&A, and margin improvement.
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