Strategic Financial Planning and Analysis Lead

22 hours ago


Bengaluru, Karnataka, India Quess Corp Limited Full time

About Us

Quess Corp Limited, a leading business services provider, leverages its domain knowledge and digital platforms to drive client productivity through outsourced solutions. Our extensive capabilities include technology-enabled staffing, managed outsourcing, sales & marketing, customer care, after-sales service, back-office operations, manufacturing operations, facilities management, HR & F&A operations, IT & mobility services, and more.

Position Overview

We are seeking a highly experienced Head of Financial Planning & Analysis (FP&A) to lead our financial planning and analysis functions. The ideal candidate will have 12+ years of experience in CA, with at least 8 years as a senior-level accounting or finance manager, or financial controller.

Key Responsibilities

  • Lead budgeting, forecasting, long-term planning, and business strategic analysis.
  • Drive comprehensive analytics across revenue and cost bases.
  • Present financials to the CEO, business heads, and the group leadership team, highlighting key actions required to achieve revenue, EBITDA, and OCF targets.
  • Analyze current financial performance against historical data, AOP, and forecasts.
  • Identify trends and make recommendations for financial optimization.
  • Prepare and present quarterly and annual financial reports, including Board presentations, AOP plans, CEO review decks, and group monthly review presentations.
  • Advise on long-term business and financial planning.

Requirements

  • Excellent communication skills.
  • CA with 12+ years of experience.
  • At least 8 years of experience as a senior-level accounting or finance manager, or financial controller.
  • Experience with listed companies, preferably in the IT or CLM industry, with a turnover of ₹400 crore or more.
  • Experience with ERP systems such as SAP or QuickBooks.
  • Proficiency in Excel and PowerPoint.
  • Strong leadership, communication, and collaboration skills.
  • Excellent organizational and time management abilities.

Salary Range: ₹50 Lakhs - ₹80 Lakhs per annum (dependent on qualifications and experience).



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