Chief Financial Planner

13 hours ago


Dindigul, Tamil Nadu, India beBeeFinance Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

Senior Finance Leader Position

We are seeking a seasoned finance expert to oversee the financial planning and analysis process, ensuring alignment with our company's mission, vision, values, and objectives.

  • Responsibilities include managing financial modeling, forecasting, and budgeting processes, providing timely and detailed insights to stakeholders.
  • Forecast monthly, quarterly, and annual results, and recommend cost reduction strategies.
  • Collaborate regularly with executive teams and department heads to ensure operational priorities align with business goals.
  • Lead analytics-driven business partnering support, fostering strong relationships across the organization.
  • Analyze actuals against budget/forecast, identifying areas for improvement.
  • Support decision-making by providing stakeholders with timely, detailed, and meaningful insights on business performance.
  • Provide commercial insight and analysis of results, identifying underlying trends and challenging the business on performance.
  • Prepare weekly and monthly management information reports (MIS) with variance analysis.
  • Oversee working capital management for the organization, identifying opportunities for improvement.

Requirements:

  • Masters degree in business administration or CA qualification from a top-tier institution.
  • At least 10 years of experience in managing a similar role.
  • Detailed knowledge of sales and revenue drivers.
  • Exceptional leadership, time management, facilitation, and organizational skills.
  • Excellent interpersonal communication and team management abilities.


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