FP&A Strategic Planner

5 days ago


Malappuram, Kerala, India beBeeLeadership Full time ₹ 1,50,00,000 - ₹ 2,01,00,000

Job Overview

A seasoned leader is sought to oversee the company's financial planning, forecasting, and budgeting processes for key regions.

About the Role
  • Financial Planning: Develop comprehensive annual plans, long-range projections, and rolling forecasts.
  • Financial Analysis & Reporting: Prepare, analyze, and present detailed financial results, trends, and key performance indicators to senior leadership.
  • Strategic Business Partnering: Collaborate with department heads to understand business needs and drive operational efficiency.
  • Variance Analysis: Conduct monthly variance analysis comparing actual results to forecasts and budgets, identifying drivers and recommending corrective actions.
  • Executive Reporting: Deliver high-quality presentations and dashboards to support board meetings and executive reviews.
  • Scenario Modeling: Develop and maintain sophisticated financial models to assess business scenarios and risk analysis.
  • Process Optimization: Enhance FP&A processes, tools, and systems to increase forecasting accuracy and efficiency.
  • Team Leadership: Mentor and manage the team, fostering a culture of excellence and continuous improvement.

Requirements

  • CA or MBA with 20 years of progressive experience in FP&A, corporate finance, and business finance.
  • Proven track record of successfully leading process improvement initiatives.
  • Strong understanding of business process mapping with ERP/accounting software experience.
  • Excellent analytical and problem-solving skills.
  • Effective communication, collaboration, and leadership abilities.
  • Experience managing cross-functional projects is beneficial.


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