Strategic Financial Planning and Analysis Lead
22 hours ago
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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