Senior Financial Planning Specialist

4 days ago

Bengaluru, Karnataka, India beBeeFinance Full time ₹ 35,00,000 - ₹ 40,00,000

Driving Business Growth through Strategic Finance


We are seeking a seasoned finance professional to lead our planning and analysis efforts. As a key member of our team, you will drive strategic decision-making by providing actionable insights and recommendations.


Main Responsibilities:

  • Develop and manage comprehensive financial plans and forecasts.
  • Lead the end-to-end process of Management Information System (MIS) reporting.
  • Drive comprehensive analytics across revenue and cost bases.
  • Present financials to senior leadership, highlighting key actions required to achieve revenue, EBITDA, and OCF targets.
  • Facilitate effective communication and coordination with business teams.
  • Analyze current financial performance against historical data, AOP, and forecasts.
  • Identify trends and make recommendations for financial optimization.
  • Prepare and present quarterly and annual financial reports, including Board presentations, AOP plans, CEO review decks, and group monthly review presentations.
  • Advise on long-term business and financial planning.

Requirements:

  • Certified Accountant (CA) with 10+ years of experience.
  • Experience with IT companies.
  • Experience with ERP systems such as SAP or QuickBooks.
  • Proficiency in Excel and PowerPoint.
  • Excellent communication, collaboration, organizational, and time management skills.

About Us:

Our organization is committed to empowering its employees to deliver exceptional results. We foster a culture of speed, agility, and entrepreneurial spirit, ensuring a safe, inclusive, and nurturing work environment.

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