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Financial Planning Strategist
3 weeks ago
Domnic Lewis Private Limited is seeking a skilled Financial Planning Strategist to join its finance team. The ideal candidate will play a key role in cost optimization and financial planning, providing strategic business insights to the purchasing organization.
About the RoleThis position involves partnering with the purchasing team for material cost management, leading annual business planning and financial forecasting, and analyzing monthly cost variances with actionable recommendations.
The Financial Planning Strategist will identify cost-saving opportunities and drive continuous improvement initiatives, supporting cross-functional cost reduction projects and validating business cases. Additionally, the successful candidate will act as a regional expert on material cost accounting processes and systems, leveraging data analytics and BI tools to contribute to digital transformation.
Key Responsibilities:- Partner with the purchasing team for effective material cost management
- Lead annual business planning and financial forecasting processes
- Analyze and report monthly cost variances with actionable insights
- Identify and drive cost-saving opportunities through continuous improvement initiatives
- Support cross-functional cost reduction projects and validate business cases
- Act as a regional expert on material cost accounting processes and systems
- Leverage data analytics and BI tools to contribute to digital transformation
The successful candidate will possess a Bachelor's degree in Business Administration, Finance, or a related field. They should have strong analytical and data management skills, excellent communication skills across multiple organizational levels, and hands-on experience with BI tools (Power BI, Tableau, Qlik, Hyperion Essbase). Advanced proficiency in Excel & PowerPoint is also essential.
The ideal candidate will be self-driven, independent, and results-oriented, with a strong ability to tell stories and think strategically. Agile, adaptable, and open to change and digital transformation are must-haves for this role.