Leading Business Financial Planning

1 day ago

Salem, Tamil Nadu, India beBeeFinance Full time ₹ 40,00,000 - ₹ 50,00,000

Our organization is seeking a skilled Financial Planning and Analysis Leader to lead our strategic financial planning and analysis efforts. As a key member of our leadership team, you will play a critical role in driving business growth and improving operational efficiency.

Role Summary

The Financial Planning and Analysis Leader will be responsible for leading the annual budgeting and forecasting processes across business units, providing insightful financial analysis to support strategic initiatives, and partnering with business leaders to drive financial performance and cost optimization.

  • Lead the development of comprehensive financial models to evaluate business scenarios, investments, and strategic projects.
  • Prepare detailed monthly and quarterly financial reports, including variance analysis and commentary.
  • Collaborate with cross-functional teams to identify areas for improvement and implement process enhancements.
  • Maintain strong relationships with internal stakeholders, including business leaders and functional teams.
Key Responsibilities

The successful candidate will have a proven track record of success in financial planning and analysis, with a strong understanding of financial metrics and business drivers.

  • Develop and maintain accurate and timely financial reports and analysis to support business decision-making.
  • Provide expert guidance on financial modeling, budgeting, and forecasting best practices.
  • Identify opportunities for cost savings and process improvements, and develop strategies to implement them.
  • Maintain compliance with internal controls and corporate financial policies.

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