
Chief Financial Planner
2 weeks ago
High-performing financial professionals are sought to spearhead the strategic planning, forecasting and budgeting for a global organization.
Key Responsibilities:- Develop comprehensive financial plans, forecasts, and budgets to inform strategic business decisions
- Analyze marketing campaign spend and conduct variance analysis to drive actionable insights and optimize investments
- Collaborate with senior leaders to identify opportunities for cost efficiencies and process improvements
- Present financial performance and trends to stakeholders in clear and concise manner
- Build strong relationships with cross-functional teams to ensure data accuracy in tools like Allocadia and Ariba
- 5+ years of experience in FP&A or financial analysis, preferably in a marketing finance function
- Proficiency in Excel, financial modeling, and BI tools (Power BI, Tableau)
- Hands-on experience with Allocadia, Ariba, and ERP systems (SAP, Oracle)
- Strong communication skills, ability to simplify complex data for non-financial audiences
- Attention to detail, critical thinking, and ability to work under tight deadlines
Bachelor's degree in Finance, Accounting, or related field (B.Com, MBA, M.Com preferred). Knowledge of local financial regulations is advantageous.
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Chief Financial Officer
2 weeks ago
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Strategic Financial Advisor
2 weeks ago
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