Senior Financial Planning Manager

1 day ago

Gulbarga, Karnataka, India beBeeBusiness Full time ₹ 15,00,000 - ₹ 20,10,000
Market Business Controller Position

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent.

About Us

We're a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions. We actively seek out people with the talent and potential to flourish, whatever their background.

Role & Responsibilities

  • Lead financial planning processes and analyze various expenses to ensure alignment with targets
  • Analyze financial results, identify trends, and provide actionable insights to management
  • Monitor KPIs and support business units with performance analysis
  • Drive continuous improvement in financial processes and systems
  • Oversee reporting processes and ensure robust internal controls on reporting accuracy;
  • Handle operational financial controls including revenue/sales growth, expense and margin management, and financial goal tracking
  • Work with business to better understand pipeline and impact on Forecast with support of the CRM;
  • Manage complex financial data
  • Act as a strategic advisor to local Market Financial Director, providing financial guidance to drive growth, efficiency, and profitability.
  • Support business cases, investment appraisals, and pricing strategies with robust financial modelling and analysis

Required Skills and Qualifications

  • Proven experience as a Business Controller/financial planning & analysis, controlling, or related roles
  • Should be (CA/CMA/MBA/ACCA) with a minimum of 5 years of post-qualification
  • A background in a large organization and an international environment is preferred
  • Strong interpersonal and communication skills, with the ability to negotiate with various stakeholders;
  • Strong analytical and problem-solving skills
  • Proficiency in Excel, Power BI knowledge is an asset

Benefits

We nurture and promote talented individuals, making sure that senior positions are open to all.

Others

TMF India is a Great Place to Work, ISO certified organization.

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