Chief Financial Strategist

1 week ago

Mangalore, Karnataka, India beBeeFinancialPlanning Full time ₹ 2,00,00,000 - ₹ 2,50,00,000
Lead Financial Planning and Analysis Specialist

We are seeking a highly analytical and detail-oriented professional to oversee the company's budgeting, forecasting, and financial planning processes for UK, US, and India regions. This role requires a strategic thinker with a strong understanding of business drivers and financial metrics.

The ideal candidate will partner closely with cross-functional teams to provide actionable insights and support strategic decision-making at the highest levels of the organization. The candidate is required to assume end-to-end responsibility & ownership of management information packs prepared by their team.

  • Strategic Financial Planning: Develop annual operating plans, long-range strategies, and rolling forecasts that align with business objectives.
  • Financial Analysis & Reporting: Prepare, analyze, and present financial results, trends, and key performance indicators (KPIs) to senior leadership.
  • Business Partnering: Collaborate with department heads to understand business needs, track performance, and drive operational efficiency.
  • Variance Analysis: Conduct monthly variance analysis comparing actual results to forecasts and budgets, identifying drivers and recommending corrective actions.
  • Executive Reporting: Deliver high-quality presentations and dashboards to support board meetings and executive reviews.
  • Scenario Modeling: Develop and maintain financial models to assess business scenarios, investment opportunities, and risk analysis.
  • Process Improvement: Enhance FP&A processes, tools, and systems to increase forecasting accuracy, automation, and efficiency.
  • Team Leadership: Mentor and manage the team, fostering a culture of excellence and continuous improvement.

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