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Director of Financial Strategy
2 months ago
We are a leading consulting firm based in Chennai, seeking an experienced Senior General Manager to lead our FP&A department.
Job OverviewAs a Senior General Manager - FP&A, you will be responsible for developing and executing financial strategies, analyzing business performance, and driving operational efficiency.
Key Responsibilities- Strategic Leadership & Management:
- Lead the FP&A team, including senior finance professionals and analysts.
- Partner with senior leadership to develop and drive the company's long-term financial strategies and objectives.
- Provide thought leadership on financial trends, market conditions, and operational performance.
- Financial Planning & Analysis:
- Oversee the development and execution of annual budgets, quarterly forecasts, and long-term financial plans.
- Drive the creation of detailed financial models to assess business performance and investment opportunities.
- Conduct variance analysis and develop proactive recommendations for mitigating risks or capitalizing on opportunities.
- Performance Monitoring & Reporting:
- Establish and maintain KPIs and financial metrics to monitor business performance.
- Prepare and present high-level financial reports and presentations for senior management.
- Monitor financial and operational results and ensure alignment with the company's strategic goals.
- Cross-functional Collaboration:
- Partner closely with business leaders across various functions to drive financial performance and ensure alignment of business and financial strategies.
- Lead monthly and quarterly financial reviews with functional leaders, offering insights to drive operational efficiency.
- Financial Governance & Risk Management:
- Ensure adherence to financial controls, accounting standards, and regulatory requirements.
- Lead risk management efforts by identifying potential financial risks and recommending mitigation strategies.
- Team Development & Mentorship:
- Manage, mentor, and develop a high-performing team within the FP&A department, providing guidance on career progression and skill development.
- Analytical Thinking: Ability to analyze large sets of financial data, identify trends, and synthesize actionable insights.
- Strategic Vision: Ability to think long-term, make decisions that align with company goals, and adapt to changing market conditions.
- Problem Solving: Skilled at identifying financial or operational challenges and creating solutions that balance risk and opportunity.
- Collaboration & Influence: Proven ability to build relationships and collaborate effectively with cross-functional teams.
- Results-Oriented: Strong focus on achieving financial targets and contributing to the company's overall business objectives.
We offer a competitive salary package, comprehensive benefits, and opportunities for growth and professional development.