Strategic Financial Planning Specialist

3 days ago

Delhi, Delhi, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000
Job Description">

As a highly skilled financial analyst, you will play a vital role in ensuring the accuracy and consistency of our projects' business performance across regions.

You will be responsible for delivering insightful financial analysis and reporting to support strategic decision-making, partnering with business teams to streamline processes, and driving productivity through automation.

Key responsibilities include:

  • Preparation of monthly project reviews with country project managers and execution teams to assess project status and progress against cost bookings.
  • Ensuring accurate and reliable financial data during monthly closures, including costs booking progress, allocation, etc.
  • Collaboration with operations project teams to align standard costs with operational objectives.
  • Analysis of variances between standard costs and actual costs, recommending corrective actions.
  • Monitoring warranty and insurance issues.

Budgeting and Cost Tracking">

Develop comprehensive annual budgets and quarterly forecasts for project PLs, partnering with business teams to plan costs trends according to business needs.

Track budget evolution, incurred expenses, and remaining costs to completion.

Financial Optimization and Analysis">

Identify and implement improvement actions for key financial metrics (sales, costs, cash flow, etc.).

Detect potential budget overruns and recommend corrective measures.

Analytical and Automation Initiatives">

Perform variance analysis and reconciliation of sales by country and segment using BI/financial reporting tools.

Deliver cross-functional analytical support and contribute to cost optimization initiatives.

Ensure data consistency across tools and presentations.

Develop automated reporting tools and dashboards to enhance productivity and accuracy.

Requirements">

To succeed in this role, you should have:

  • A master's or bachelor's degree in economics, business, finance, or a related field.
  • 2-5 years of experience in financial controlling or external auditing, ideally in a project-driven environment.
  • Strong knowledge of financial processes, accounting, and controlling standards.
  • Excellent analytical skills and attention to detail, with a passion for data accuracy.
  • Effective communication and presentation skills, with the ability to engage at senior levels.
  • Self-driven, curious, and solution-oriented.
  • Fluency in English (written and verbal).
  • Proficiency in SAP, Oracle, Power BI, and advanced Excel/Microsoft tools.

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