Chief Business Development Finance Professional

3 days ago

Cochin, Kerala, India beBeeFinance Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

Head of Financial Planning and Analysis Role

We are seeking an experienced FP&A leader to partner with our senior leadership team in shaping the company's financial strategy. This is a high-impact role suited for senior professionals who excel in dynamic, high-growth environments.

Key Responsibilities:
  • Develop annual budgets, forecasts, and long-term financial plans aligned with strategic objectives.
  • Provide actionable insights and trend analysis to senior leadership for informed decision-making.
  • Oversee preparation and presentation of accurate monthly, quarterly, and annual financial reports.
  • Collaborate with cross-functional teams to evaluate business initiatives, investments, and cost optimization.
  • Implement and enhance financial modeling, planning tools, and processes for greater efficiency.
  • Monitor KPIs and develop dashboards to track financial and operational performance.
  • Ensure compliance with internal controls, corporate policies, and regulatory requirements.
  • Drive process improvements and ensure financial accuracy.

Qualifications:

  • CA/MBA (Fin)
  • Deep expertise in financial modeling, forecasting, budgeting, and variance analysis.
  • Proven track record in strategic financial planning and team leadership.
  • Experience in high-growth or startup environments and ideally in manufacturing.
  • Strong record of driving process improvements in FP&A.

A Typical Day:

  • Review key financial reports and dashboards to identify trends and priority areas.
  • Lead team meetings to set daily objectives, collaborate with department heads, and present insights to the executive team.
  • Mentor your FP&A team while driving continuous process improvements.

Benefits and Perks:

  • Significant wealth creation opportunities via ESOPs.
  • Global exposure and cross-border experience.
  • Best-in-class insurance and benefits package.

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