
Chief Financial Strategist
9 hours ago
About this role
We are seeking a strategic and analytical leader to drive financial planning, forecasting, budgeting, and analysis initiatives.
Key responsibilities:
- Lead the annual budgeting, monthly forecasting, and long-range planning processes across the organization.
- Collaborate with business units to understand financial drivers and align financial plans with business strategies.
- Analyze financial and operational performance, identify trends, and deliver actionable insights.
- Build and maintain financial models to support strategic initiatives and investment decisions.
- Partner with accounting and business teams to ensure accuracy in reporting and compliance with internal controls.
- Prepare and present monthly/quarterly financial dashboards, variance analysis, and management reports to leadership.
- Drive automation and efficiency in FP&A processes using tools like Power BI, Tableau, or Anaplan.
- Monitor key KPIs and provide recommendations to improve financial outcomes.
Requirements:
- Must be a CA.
- Post qualification 6-8 years of relevant FP&A, Corporate Finance, or Business Finance experience.
- Proven experience in budgeting, forecasting, financial modeling, and variance analysis.
- Strong Excel and financial modeling skills; proficiency in ERP systems and BI tools.
- Excellent communication and presentation skills; ability to interact with senior stakeholders.
- Strong business acumen and strategic thinking.
Benefits:
- Impactful work: Play a pivotal role in safeguarding assets, data, and reputation.
- Tremendous growth opportunities: Be part of a rapidly growing company, with opportunities for professional development.
- Innovative environment: Work alongside a world-class team in a challenging and fun environment, where innovation is celebrated.
Equal opportunity employer. We champion diversity and are committed to creating an inclusive environment for all employees.
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