Strategic Financial Planning Leader | India
1 day ago
Makse Group is a leading expert in the Workday platform and adjacent business functions, with a strong passion for supporting clients in achieving their financial goals. Based in India, this role offers a competitive salary of ₹22,00,000 per annum.
About the Role:
We are seeking an experienced Strategic Financial Planning Leader to join our team in India. As a key member of our finance function, you will be responsible for leading the expense forecasting and budgeting process, ensuring accuracy and alignment with business goals and objectives.
Key Responsibilities:
- Develop and implement comprehensive financial plans that drive business growth and profitability
- Lead the consolidation of annual budgets and rolling forecasts across product, region, and operation teams
- Analyze financial reports (monthly, quarterly, annual) and provide actionable insights to optimize regional, product, and business unit plans
- Drive strategy and business process improvement initiatives by building and maintaining financial tools for analysis and modeling
- Communicate effectively with various stakeholders to ensure alignment and transparency within the organization
- Perform ad-hoc analysis to support key financial decisions for the organization
- Develop expertise at the regional expense line level, such as personnel, fulfillment, and data processing
Requirements:
- At least 5+ years of experience in budgeting, reporting, and financial analysis in a group FP&A function
- Sophisticated Microsoft Excel and PowerPoint skills required, experience with CRM tools is a plus
- Bachelor's or master's in accounting, finance, or commerce is a must, CA will be a plus
- Ability to model and perform predictive analytics to review financial and operational scenarios and outcomes
- Experience identifying and implementing process improvement activities; drive best practices and standards across the finance function
About Makse Group:
Makse Group is an expert team of experienced consultants, managers, and advisors with a strong passion for supporting the Workday platform and adjacent business functions. Our company headquarters are in Dallas with satellite offices in Denver and Gurugram. We invite talented professionals like you to join our team and contribute to our mission of delivering exceptional financial solutions to our clients.
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