Chief Financial Planning Strategist
1 day ago
Livspace, Asia's largest and fastest-growing omnichannel home interiors and renovation platform, seeks a seasoned finance expert to lead its financial planning and analysis efforts.
We offer a competitive salary of $120,000 per annum, along with a comprehensive benefits package.
Job DescriptionThe Chief Financial Planning Strategist will be responsible for leading the annual budgeting process, working closely with department heads to develop and consolidate budgets. They will also prepare regular forecasts, adjusting for changing business conditions and providing insights into financial trends.
- Budgeting & Forecasting:
- Lead the annual budgeting process, working with department heads to develop and consolidate budgets.
- Prepare regular forecasts, adjusting for changing business conditions and providing insights into financial trends.
Financial Analysis & Reporting:
- Conduct detailed financial analysis to support strategic initiatives, including profitability analysis, cost control, and investment evaluation.
- Develop and maintain financial models to forecast financial performance and support business decisions.
Business Partnering:
- Collaborate with department heads and business units to understand their financial needs and provide financial support and guidance.
Performance Management:
- Monitor and analyze key financial metrics and KPIs, identifying trends and variances.
Leadership & Team Management:
- Manage and mentor a team of financial analysts, providing guidance, training, and development opportunities.
To succeed in this role, you will need:
- CA with 5-8 years of relevant work experience in FP&A.
- Strong proficiency in financial modeling, forecasting, and analysis.
This is an exciting opportunity to join Livspace's leadership team and contribute to the company's growth and success. If you are a motivated and results-driven finance professional looking for a new challenge, please apply now
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