Chief Financial Planning

13 hours ago

Ajmer, Rajasthan, India beBeeFinancial Full time ₹ 20,00,000 - ₹ 30,00,000

Financial Planning & Analysis Leader

Job Summary:

We seek a seasoned FP&A professional to oversee strategic budgeting, forecasting, and financial planning processes for key regions. This leader will drive business success by developing annual budgets, long-range plans, and rolling forecasts.

Key Responsibilities:

  • Strategic Financial Planning: Develop and execute annual budgets, long-range plans, and rolling forecasts that drive business growth.
  • Financial Analysis & Reporting: Prepare, analyze, and present financial results, trends, and KPIs to senior leadership.
  • Business Partnering: Collaborate with department heads to understand business needs, track performance, and drive operational efficiency.
  • Variance Analysis: Conduct monthly variance analysis comparing actual results to forecasts and budgets, identifying drivers and recommending corrective actions.
  • Executive Reporting: Deliver high-quality presentations and dashboards to support board meetings and executive reviews.
  • Scenario Modeling: Develop and maintain financial models to assess business scenarios, investment opportunities, and risk analysis.
  • Process Improvement: Enhance FP&A processes, tools, and systems to increase forecasting accuracy, automation, and efficiency.
  • Team Leadership: Mentor and manage the team, fostering a culture of excellence and continuous improvement.

Requirements:

  • CA, MBA with 20 years of progressive experience in FP&A, corporate finance, Business finance.
  • Proven track record of successfully leading and implementing process improvement initiatives.
  • Strong understanding of business process mapping with ERP/accounting software experience (D365, Adaptive, Blackline preferable).
  • Excellent analytical and problem-solving skills.
  • Effective communication, collaboration, and leadership abilities.
  • Experience managing cross-functional projects is a plus.
  • Experience with Six Sigma, Lean, or other process improvement methodologies.
  • High attention to detail and ability to work under tight deadlines.

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