Chief Financial Operations Officer

2 weeks ago

Surat, Gujarat, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Financial Planning and Analysis Manager

This is a key role for the India COE, responsible for overseeing financial planning, budgeting, forecasting, and performance analysis.

Your Responsibilities
  • Lead the financial planning, budgeting, and forecasting processes for GTM teams supported by the India COE.
  • Manage the preparation and delivery of accurate financial reports and dashboards.
  • Conduct variance analysis to identify trends, risks, and opportunities.
  • Partner with global finance teams to provide actionable insights that drive business performance.
  • Drive process improvements and standardization initiatives to enhance efficiency and accuracy.
Requirements
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • CA, MBA , CPA, or CFA is a plus.
  • 9+ years of experience in financial planning and analysis or related roles.
  • Experience in a COE or shared services environment is preferred.
Technical Skills
  • Proficiency in financial modeling, budgeting, and forecasting.
  • Expertise in ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau).
  • Knowledge of automation tools and process improvement methodologies.
Soft Skills
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation abilities.
  • Effective leadership and team management skills.
Benefits

This role offers the opportunity to work in a dynamic and innovative environment, with a focus on delivering exceptional results. The ideal candidate will be a strategic thinker, with excellent analytical and communication skills.

We are an equal opportunity employer, committed to diversity and inclusion in the workplace.

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