Chief Financial Strategist

1 day ago

Kanpur, Uttar Pradesh, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000

Role Overview

As a seasoned Financial Planning and Analysis professional, you will lead the development of annual budgets, forecasts, and long-range financial plans. You will analyze financial performance, identify trends, and provide insightful recommendations to senior management.

Key Responsibilities
  • Financial Planning: Develop and manage annual budgets, rolling forecasts, and long-range financial plans.
  • Financial Analysis: Conduct in-depth analysis of program costs, identifying areas for potential cost optimization and efficiency improvements.
  • Budgeting and Forecasting: Collaborate with various departments to gather input and ensure accuracy.
Performance Monitoring
  • Track key performance indicators (KPIs), analyze variances, and identify areas for improvement.
Strategic Business Partnering
  • Develop and maintain financial models to assess the financial impact of new programs, initiatives, and funding opportunities.
  • Collaborate with other departments, such as Sales, Marketing, and Operations, to provide financial insights and support business objectives.
Financial Expertise
  • Responsible for channel-wise P&L and audit.
Requirements
  • A qualified Chartered Accountant (diversity candidate preferred) with 7-10 years of experience (preferable FMCG sector) out of which 4-6 years in FP&A role.
  • Proficiency in building and using financial models to analyze data and project future financial performance.
  • Strong analytical skills to interpret financial data, identify trends, and draw meaningful conclusions.
  • Experience in developing and managing budgets and forecasts, including variance analysis.
  • Ability to understand the broader business context and make recommendations that align with strategic goals.
  • Excellent communication skills, proficient in the use of financial management software, SAP module, and MS Office.

Benefits of Diversity and Inclusion:

  • We believe a diverse workforce is an essential asset to cater to the business environment we operate in.
  • We promote and practice equal opportunities for every member of our team.

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