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Strategic Financial Professional

3 weeks ago


Dombivli, Maharashtra, India beBeeFinancial Full time ₹ 14,56,789 - ₹ 23,45,678

Job Title:

A seasoned financial professional sought to spearhead business growth through strategic planning and data-driven decision making.

Key Responsibilities:

  • Strategic Planning & Forecasting:
    • Lead annual budgeting, quarterly forecasts, and long-range planning in collaboration with cross-functional stakeholders.
    • Conduct variance analysis (budget vs actuals) with clear explanations of business drivers and emerging trends.
    • Design and own financial models for scenario planning, unit economics, pricing, and strategic initiatives.
  • Reporting & Insights:
    • Deliver periodic management reports and performance dashboards for leadership (tracking revenue, margins, OPEX, cash position).
    • Synthesize large datasets and provide actionable recommendations for improving profitability and resource allocation.
    • Support investor reporting, board presentations, and other ad-hoc strategic requests from senior management.
  • Automation & Technology:
    • Build and maintain real-time, dynamic dashboards and automated reporting systems to streamline recurring insights.
    • Identify opportunities to automate manual workflows (reporting, data collection, reconciliation).
    • Leverage technology and AI tools to enhance reporting processes, build smarter visualizations, and uncover deeper insights.
  • Collaboration:
    • Partner cross-functionally to align business drivers with financial implications and planning outcomes.