Financial Planning and Analysis Director

2 days ago

Mumbai, Maharashtra, India beBeeFinance Full time ₹ 15,00,000 - ₹ 25,00,000
Financial Planning and Analysis Leader

This role involves working closely with cross-functional teams to provide financial insights that drive informed business decisions.

  • Key Responsibilities:
  • Develop annual budgets, forecasts, and long-range financial plans. Prepare financial models to support forecasting activities and scenario analysis.
  • Analyze historical financial data and trends to generate accurate forecasts and identify potential risks and opportunities.
  • Monitor key performance indicators (KPIs) and financial metrics to evaluate the company's financial performance against targets and benchmarks.
  • Conduct variance analysis to explain budget/forecast deviations and provide insights to management.
  • Prepare ad-hoc financial analyses and reports to support business decision-making.
  • Collaborate with factory, sales, marketing, operations, and supply chain teams to understand business drivers and provide financial insights.
  • Support business leaders with financial decision-making by providing relevant data and analysis.
  • Participate in meetings and presentations to discuss financial performance and strategic initiatives.
  • Identify opportunities to streamline financial processes and improve efficiency.

Qualifications:

  • A Chartered Accountant with 5+ years of relevant experience.
  • Proficiency in financial modeling, forecasting techniques, and data analysis.
  • Strong analytical skills with attention to detail and ability to interpret complex financial data.
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.
  • Advanced proficiency in Microsoft Excel and experience with financial planning software.
  • Ability to thrive in a fast-paced environment and manage multiple priorities simultaneously.

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