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Chief Financial Planning and Analytics Officer

1 month ago

Gurgaon, Haryana, India Havas Media Network Full time

About the Role

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We are seeking a highly skilled Chief Financial Planning and Analytics Officer to join our team at Havas Media Network in Gurgaon. As a key member of our Finance team, you will be responsible for developing, implementing, and maintaining robust management information systems to support our financial planning and analysis processes.

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Your Key Responsibilities

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  • Design and implement efficient MIS frameworks and systems to streamline data collection, processing, and reporting.">
  • Evaluate existing systems and recommend improvements to enhance efficiency and effectiveness.">
  • Collaborate with our FP&A team to understand reporting requirements and design customized reports that provide valuable insights into our financial performance, trends, and forecasts.">
  • Prepare periodic financial reports, budgets, and forecasts, highlighting key performance metrics and areas for improvement.">
  • Conduct variance analysis between actual performance and budget/forecast, identifying root causes and proposing actionable solutions.">
  • Utilize data analytics tools and techniques to analyze financial data and uncover meaningful patterns and trends.">
  • Present actionable insights to our CFO and senior management to facilitate strategic decision-making.">
  • Build strong relationships with various stakeholders to understand their reporting needs and provide prompt support.">
  • Collaborate with cross-functional teams to gather relevant data and ensure alignment with our organizational goals.">
  • Continuously identify process inefficiencies and develop solutions to optimize data management and reporting processes.">
  • Implement best practices and industry standards in MIS to enhance the overall effectiveness of our FP&A function.
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Requirements and Qualifications

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The ideal candidate will be a Chartered Accountant (CA) with a minimum of 5 years of relevant experience in MIS within the financial services industry, ideally from prominent firms like FY, PWC, etc.

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What We Offer

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We offer a competitive salary range of ₹1,200,000 - ₹1,800,000 per annum, depending on your qualifications and experience, plus benefits including health insurance, retirement plan, and opportunities for professional growth and development.

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How to Apply

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Please submit your application, including your resume and cover letter, to [insert contact details]. We look forward to hearing from you