Financial Planning Manager
2 weeks ago
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About Us
We are a leading provider of administrative services, helping clients invest and operate safely globally. With 11,000+ colleagues across over 125 offices worldwide, we actively seek diverse talent and offer job opportunities to everyone.
We are an ISO & ISAE certified organization, recognized as a Great Place to Work in India.
Job Responsibilities
- Develop annual budget plans and analyze expenses to ensure alignment with targets.
- Analyze financial results, identify trends, and provide actionable insights to management.
- Monitor KPIs and support business units with performance analysis.
- Drive continuous improvement in financial processes and systems.
- Lead long-term financial planning processes.
- Oversee reporting processes and ensure robust internal controls on reporting accuracy;
- Manage operational financial controls including revenue/sales growth, expense and margin management, and financial goal tracking
- Work with business to better understand pipeline and impact on Forecast with support of the CRM;
- Manage complex financial data
- Act as a strategic advisor to local Market Financial Director, providing financial guidance to drive growth, efficiency, and profitability.
- Support business cases, investment appraisals, and pricing strategies with robust financial modelling and analysis
- Facilitate cross-functional collaboration to align financial planning with commercial objectives.
- Challenge and influence operational stakeholders to ensure financial targets are met or exceeded.
We require candidates with:
- Proven experience as a Business Controller/financial planning & analysis, controlling, or related roles.
- A CA/CMA/MBA/ACCA qualification with a minimum of 5 years of post-qualification experience.
- A background in a large organization and an international environment is preferred.
- Strong interpersonal and communication skills, with the ability to negotiate with various stakeholders;
- Strong analytical and problem-solving skills.
- Proficiency in Excel, Power BI knowledge is an asset.
- Ability to work independently and manage multiple priorities.
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