Strategic Financial Leader

1 week ago

Gurgaon, Haryana, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 28,00,000
Senior Financial Planning and Analysis Manager

Purpose & Overall Relevance:

This position plays a critical role in the organization's strategic financial planning, forecasting, and analysis. The ideal candidate will drive consistency and alignment of planning, reporting, and pricing timelines and methodology for the market.

Main Responsibilities:

  • Develop and oversee the annual budgeting process to ensure accuracy and alignment with organizational goals.
  • Create comprehensive financial models to analyze and project company performance.
  • Regularly assess financial performance against budgets and forecasts, identifying variances and providing insightful analysis.
  • Conduct scenario analysis and sensitivity testing to guide decision-making in a dynamic business environment.
  • Partner with sales and marketing leadership to analyze and evaluate risks and opportunities.
  • Prepare and present financial reports to senior management, highlighting key performance indicators and trends.
  • Work closely with cross-functional teams to provide financial insights that contribute to strategic planning and decision-making.

Key Relationships:

  • Internally: Finance Director, Market Finance Team, Market Commercial Teams, Market Marketing Teams, Corporate Functions Finance Teams, Group Finance
  • Externally: Consultants, Internal and External Auditors

Requirements:

  • Advanced degree or qualification in Finance, Economics, or Accounting (e.g., MBA or CPA)
  • Solid accounting skills and experience
  • Advanced Excel skills required
  • Familiarity with SAP, COPA, and other relevant finance systems/analytical software a major plus
  • 2-4 years of broad-based operational finance experience with progressive responsibility in industry-leading companies

CORE VALUES:

  • COURAGE: Speak up when you see an opportunity; step up when you see a need.
  • OWNERSHIP: Pick up the ball. Be proactive, take responsibility, and follow-through.
  • INNOVATION: Elevate to win. Be curious, test, and learn new and better ways of doing things.
  • TEAMPLAY: Win together. Work collaboratively and cultivate a shared mindset.
  • INTEGRITY: Play by the rules. Hold yourself and others accountable to our standards.
  • RESPECT: Value all players. Display empathy, be inclusive, and show dignity to all.

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