
Strategic Financial Planner
2 weeks ago
This role is ideal for finance professionals who want to drive strategic planning and decision-making within a fast-paced environment.
Key Responsibilities- Lead divisional analytics packs with actionable insights.
- Own service delivery as per defined SLAs with business divisions.
- Drive FP&A transformation initiatives to simplify, automate, and optimize planning & analysis tasks.
- Partner with divisional finance teams to understand business dynamics and their financial impact.
- Collaborate with multiple stakeholders to lead annual planning.
- Coordinate close and forecast activities, system loads, result analysis, and prepare content for senior leadership reviews.
- Develop sustainable content for monthly business reviews (MBRs) and deliver deep-dive financial analytics for decision-making.
- Enhance critical reporting capabilities with cross-functional stakeholders.
- A strong background in CA qualification (mandatory) with 12+ years of post-CA Finance experience.
- Relevant expertise in FP&A, preferably within the FMCG sector.
- Proficiency in BI tools (Tableau, Power BI, or similar).
- Strong knowledge of financial and commercial reporting.
- Excellent analytical, problem-solving, and decision-making abilities.
- Outstanding communication and stakeholder management skills.
- Ability to thrive independently and in a team within a fast-paced environment.
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