Strategic Financial Planning Professional

1 day ago

Bengaluru, Karnataka, India beBeeFinancial Full time ₹ 1,80,00,000 - ₹ 2,59,00,000

Key roles and responsibilities include strategic financial planning, financial analysis and reporting to ensure the company's financial health and operational effectiveness. The budgeting and forecasting activities are of strategic importance for the planning of operations.

The FP&A Lead provides strategic support to management teams with periodic financial reporting, financial modelling, analysis and planning. Develop and maintain a reporting system for the company, SBUs and functions.

Prepare timely reports and circulate them to function heads, business managers and other management personnel in the organisation. Analyse data and provide meaningful conclusions to assist management in decision making.

Assist business heads in pricing decisions and price list revisions. Prepare budgets and forecasts for the company in liaison with SBUs, Opcos, functions and department heads.

Results of monthly expense reporting/relevant KPIs and guidance to management on variances by providing insightful analysis. Develop financial models to help in decision making on leases, capital investment, trading models etc.

Reconcile management reports and accounting books, liaising with the accounting team as required to ensure correctness of reports.

Lead continuous improvement initiatives in the FP&A domain through automated processes, adapting to new technologies, ERP implementation etc.

Lead, motivate, coach, manage and develop the team.

Be an ambassador of cultural attributes and values of the organisation, ensuring the team imbibe these.

  • B.com degree
  • Qualified CA / ICWAI/ CMA/ MBA from reputed universities
  • Good academic records

Requirements:

Experience and Competencies:

  • 7-10 years experience in Finance domain out of which minimum 5 years in FP&A/MIS role
  • Exposure to trading or manufacturing industry
  • Experience in working across multiple teams and management team
  • Experience in Power BI and ERPs will be an added advantage
  • Good knowledge of accounting standards, management accounting and reporting concepts
  • Basic knowledge of statutes and tax rules
  • Proficient in MS office Excel & PowerPoint

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