Chief Financial Planning Specialist

22 hours ago

Nellore, Andhra Pradesh, India beBeeFinance Full time ₹ 19,27,149 - ₹ 24,48,571

The role of Financial Planning and Analysis in driving business success cannot be overstated.

This position will have primary responsibility for providing finance support to our Partners, including budgeting and forecasting of operating expense and capital expenditures. This includes reporting, first level analysis and process improvements.

Key responsibilities include preparing monthly, quarterly, and annual financial reports, developing annual budgets and financial forecasts in collaboration with business units, analysing variances and trends to support strategic decision-making, and preparing monthly, quarterly, and annual budgets and forecasts for Opex, Capex, and inventory-related costs.

A strong background in technical, analytical and communication skills, as well as a willingness to partner closely and collaborate cross-functionally across the organization, is essential for this role.

The ideal candidate will have hands-on experience specifically in Advanced excel and VBA & Macros, with the ability to automate repetitive reporting tasks and streamline data consolidation processes, design dashboards and reporting solutions that improve visibility and accuracy.

  • Financial Planning & Analysis:
  • Prepare monthly, quarterly, and annual financial reports
  • Develop annual budgets and financial forecasts in collaboration with business units
  • Analyse variances and trends to support strategic decision-making
  • Prepare monthly, quarterly, and annual budgets and forecasts for Opex, Capex, and inventory-related costs
  • Automation and Tool Development:
  • Hands-on experience specifically in Advanced excel and VBA & Macros
  • Automate repetitive reporting tasks and streamline data consolidation processes
  • Design dashboards and reporting solutions that improve visibility and accuracy

What We Offer:

We offer a dynamic work environment, competitive compensation package, and opportunities for professional growth and development.

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