Financial Planning Leader

14 hours ago

Hyderabad, Telangana, India beBeeLeadership Full time US$ 1,20,000 - US$ 1,70,000

Job Description:

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We are seeking a seasoned Financial Planning Leader to drive strategic planning and analysis activities for our business units. The successful candidate will be responsible for leading the weekly Early Read projection, performing analysis of performance versus previous year/forecast/anual operating plan, and providing insights and explanations to Business Partners and CFO.

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Key Responsibilities:

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  • Lead the weekly Early Read projection and provide commentary of variances versus forecast to Business Partner">
  • Perform analysis of performance versus previous year/forecast/anual operating plan and provide insights and explanations to Business Partners and CFO">
  • Work closely with Business Partners and key stakeholders on P&L forecasting and anual operating plan">
  • Schedule review with CFO of full P&L and NOPBT CoC for forecast/anual operating plan">
  • Prepare monthly Performance Comments to Sector">
  • Support performance and forecast reviews with CFO providing insights and explanations">
    • ">
    • Work closely with Integrators team to get reports/trackers and coordinate deck preparation and support to forecast as required">
    • Connect with Ecosystem Admin to give guidance on business related doubts required to data in TM1 (point of contact for mapping/data changes)">
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Requirements:

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  • Minimum 8-10 years experience in Finance Planning position (experience in FOBO business a plus)">
  • CA/CMA/MBA required">
  • TM1 experience a PLUS">
  • Highly analytical skills needed">
  • Strong understanding of business processes related to financial planning, control and auditing">
  • 100% fluent in English">
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Benefits:

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  • Fundamental change in the way we do financial planning is required, which will be addressed by establishing the FPC">
  • New operating model will provide a better and faster response to BUs">
  • Reduce overall people cost, as some positions will be eliminated due to process standardization and simplification">
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