Senior Financial Planner

3 days ago


Kannur, Kerala, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Financial Planning and Analysis Leader

Key Responsibilities:

  • Developing Financial Projections: Create accurate financial forecasts to support strategic planning.
  • Monthly, Quarterly, and Annual Performance: Analyze results and recommend cost reduction strategies to enhance efficiency.
  • Stakeholder Engagement: Interact regularly with executive teams and department heads to align operational priorities with company objectives.
  • Business Partnering and Insights: Lead analytics support and drive strong relationships across the business.
  • Actuals vs Budget/Forecast: Identify discrepancies and provide insights for decision-making.
  • Timely Data and Visibility: Support stakeholders with detailed analysis of business performance.
  • Commercial Intelligence and Analysis: Uncover underlying trends and challenge the business on performance.
  • Weekly and Monthly PnL Reports: Prepare reports with variance analysis.
  • Working Capital Management: Oversee working capital management for the organization.

Requirements and Skills:

  • Master's Degree in Business Administration (Finance): From a top business school or CA institute.
  • Leadership and Time Management: Exceptional leadership, time management, facilitation, and organizational skills.
  • Interpersonal Communication and Team Management: Strong interpersonal communication and team management skills.


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