Chief Financial Strategy Coordinator

2 days ago

Tiruppur, Tamil Nadu, India beBeeFinancialAnalyst Full time ₹ 18,00,000 - ₹ 21,00,000
Senior Financial Planning Analyst

This role plays a critical part in driving financial planning, forecasting, and analytical processes for the organization.

Key Responsibilities:
  • Financial Planning & Forecasting:
    • Prepare annual budgets, quarterly forecasts, and long-term financial plans.
    • Collaborate with cross-functional teams to gather inputs and ensure accurate financial projections.
    • Provide insights into variances between actual results and forecasts, identifying key drivers and trends.
    • Plan CAPEX investment for the organization and track progress.
  • Business Partnering:
    • Partner with business unit leaders and controllers to provide financial guidance, reports, variance analysis, and support strategic initiatives.
    • Act as a trusted advisor to stakeholders, offering actionable insights and recommendations.
  • Reporting:
    • Prepare monthly, quarterly, and annual management reports, highlighting key financial performance indicators.
    • Ensure compliance with internal reporting standards and deadlines.
  • Strategic Initiatives:
    • Support investment analysis and other ad-hoc strategic projects.
    • Assist in scenario planning, risk analysis, and sensitivity modeling to evaluate business opportunities.
  • Process Improvement:
    • Identify opportunities to enhance FP&A processes and systems for greater efficiency and accuracy.
    • Implement best practices in financial reporting and analysis.
Qualifications:
  • Chartered Accountant (CA) qualification is mandatory.
  • 4-6 years of experience in FP&A, financial analysis, preferably in a multinational corporation.
  • Strong understanding of financial principles, budgeting, forecasting, and variance analysis.
  • Advanced proficiency in Excel and financial modeling; experience with ERP systems and financial reporting tools.
Skills and Qualifications:
  • Excellent communication and interpersonal skills.
  • Capable of working both independently and collaboratively in a dynamic environment.
  • Dependable, accountable, and a team-oriented professional.

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