Chief Financial Strategy Advisor

3 days ago

Kannur, Kerala, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 17,50,000

Job Title: Senior Financial Planning Analyst

A forward-thinking FP&A professional is required to join our organization. This role will play a critical part in driving the financial planning, forecasting, and analytical processes for the organization.

Key Responsibilities:

  • Preparation of 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.
  • Planning CAPEX investment for the organization and tracking.
  • Perform detailed financial analysis to support strategic decision-making and operational improvements.
  • Analyze business performance metrics, including revenue, costs, margins, and profitability.
  • Develop dashboards and reports to track KPIs and highlight areas requiring attention.

Required Skills and 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 (e.g., Microsoft Navision, SAP) and financial reporting tools (e.g., Hyperion Planning).
  • Exceptional analytical skills with the ability to interpret complex financial data and provide actionable insights.
  • Strong attention to detail, organizational skills, and ability to manage multiple priorities.

Benefits:

  • Opportunity to work in a dynamic, fast-paced environment.
  • Chance to collaborate with cross-functional teams.
  • Professional growth and development opportunities.

Others:

  • Knowledge of Ind AS, IGAAP, and US GAAP is preferred.
  • Soft skills: strong communication and interpersonal skills, capable of working independently and collaboratively in a team-oriented environment.

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