
Senior Financial Planning and Business Insights Manager
3 days ago
Job Opportunity: Financial Planning and Analysis Lead
A skilled professional is sought to lead a team in delivering high-quality financial insights. The ideal candidate will possess strong leadership, transformation, and analytical experience.
Key Responsibilities:
- Lead the delivery of divisional analytics packs with actionable insights.
- Owning service delivery as per defined SLAs with business divisions.
- Driving FP&A transformation initiatives to simplify, automate, and optimize planning & analysis tasks.
- Partnering with finance teams to understand business dynamics and their financial impact.
- Leading annual planning by collaborating with key stakeholders.
- Coordinating close and forecast activities, system loads, result analysis, and preparing content for senior leadership reviews.
- Developing sustainable content for monthly business reviews (MBRs) and delivering deep-dive financial analytics for decision-making.
- Collaborating with cross-functional stakeholders to enhance critical reporting capabilities.
Requirements:
- CA qualification with 12+ years of post-CA Finance experience.
- Relevant FP&A expertise, ideally within the FMCG sector.
- Proficiency in BI tools (Tableau, Power BI, or similar).
- Strong financial and commercial reporting knowledge.
- Excellent analytical, problem-solving, and decision-making abilities.
- Outstanding communication and stakeholder management skills.
- Ability to thrive independently and in a team within a fast-paced environment.
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