Chief Financial Strategy Officer

3 days ago

Kottayam, Kerala, India beBeeFinancialPlanning Full time ₹ 25,00,000 - ₹ 40,00,000
Strategic Business Finance Leader

We are seeking an experienced Senior Business Finance Manager to partner with leadership in driving financial planning, analysis, and strategic decision-making.

About the Role

This is a key position within our organization that requires exceptional finance expertise to lead core processes including annual budgeting, rolling forecasts, and monthly business reviews. The successful candidate will drive accuracy and timeliness in financial planning cycles, providing clear, actionable commentary on cost trends, budgets, and forecasts.

  • Key Responsibilities:
    • Lead core FP&A processes including annual budgeting, rolling forecasts, monthly business reviews (MBR), board updates, stress testing, and multi-year strategic planning.
    • Own and drive accuracy and timeliness in financial planning cycles.
  • Business Insights & Decision Support:
    • Provide clear, actionable commentary on cost trends, budgets, and forecasts.
    • Anticipate and address senior stakeholder queries with data-driven insights.
    • Partner with business leaders to evaluate financial performance and recommend improvement levers.
  • Financial Modelling & Strategic Analysis:
    • Develop robust financial models and scenario analyses to support strategic planning, investment decisions, and long-term growth.
    • Drive ad-hoc analysis for new initiatives, market expansions, and cost optimization programs.
  • Reporting & Automation:
    • Continuously evaluate, rationalize, and automate FP&A reporting to improve relevance, accuracy, and efficiency.
    • Ensure reporting frameworks provide meaningful, forward-looking insights.
  • Cross-Functional Collaboration:
    • Build strong partnerships with controllership, investor relations, finance technology, and group FP&A teams.
    • Act as a bridge between business operations and finance, ensuring alignment on key priorities.
Ideal Candidate Profile

We are looking for a highly skilled and experienced finance professional who can drive business outcomes through effective financial planning, analysis, and decision-making. The ideal candidate will possess:

  • MBA (Finance) with 6–8 years of progressive experience in Business Finance / FP&A.
  • Prior experience in IT services, consulting, or technology-driven companies preferred.
  • Strong skills in financial modelling, scenario analysis, and variance analysis.
  • Excellent business partnering, communication, and stakeholder management skills.
  • Proven ability to work under pressure, manage multiple priorities, and influence senior leaders.
  • Proficiency in Excel, financial systems (e.g., Oracle, NetSuite, SAP), and reporting tools; exposure to automation/BI tools is a plus.

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