Senior Financial Professional

18 hours ago

Thrissur, Kerala, India beBeeFinancial Full time ₹ 80,00,000 - ₹ 1,25,00,000
We are seeking a highly skilled FP&A professional to join our dynamic team. This role will play a critical part in driving the financial planning, forecasting, and analytical processes for the organization.Key Responsibilities:
  • Preparation of annual budgets, quarterly forecasts, and long-term financial plans
  • Collaboration with cross-functional teams to gather inputs and ensure accurate financial projections
  • Insights into variances between actual results and forecasts, identifying key drivers and trends
  • Planning CAPEX investment for the organization and tracking
  • Detailed financial analysis to support strategic decision-making and operational improvements
  • Analysis of business performance metrics, including revenue, costs, margins, and profitability
  • Development of dashboards and reports to track KPIs and highlight areas requiring attention
Business Partnering:
  • Partnering with business unit leaders and controllers to provide financial guidance, reports, variance analysis, and support their strategic initiatives
  • Acting as a trusted advisor to stakeholders, offering actionable insights and recommendations
Reporting:
  • Preparation of monthly, quarterly, and annual management reports, highlighting key financial performance indicators
  • Compliance with internal reporting standards and deadlines
  • Monthly, quarterly, and annual performance report and variance analysis to all stakeholders
Strategic Initiatives:
  • Support for investment analysis and other ad-hoc strategic projects
  • Assistance in scenario planning, risk analysis, and sensitivity modeling to evaluate business opportunities
Process Improvement:
  • Identification of opportunities to enhance FP&A processes and systems for greater efficiency and accuracy
  • Implementation of best practices in financial reporting and analysis
Qualifications:
  • Chartered Accountant (CA) qualification is mandatory
  • 4-6 years of experience in FP&A, financial analysis, preferably in a multinational corporation
  • Strong understanding of financial principles, budgeting, forecasting, and variance analysis
  • Advanced proficiency in Excel and financial modeling; experience with ERP systems (e.g., Microsoft Navision, Microsoft Navision D365, SAP, or similar), financial reporting tools (e.g., Hyperion Planning and Hyperion Financial Management) and BI tools (e.g., Tableau, Power BI)
  • Exceptional analytical skills with the ability to interpret complex financial data and provide actionable insights
  • Strong attention to detail, organizational skills, and ability to manage multiple priorities
  • Knowledge of Ind AS, IGAAP, and US GAAP is preferred
Soft Skills:
  • Strong communication and interpersonal skills
  • Ability to work both independently and collaboratively in a dynamic, fast-paced environment
  • Dependable, accountable, and a team-oriented professional
  • Proactive, self-motivated, and demonstrates a positive 'can-do' attitude

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