Executive Director of Financial Planning and Strategy

1 week ago


Bengaluru, Karnataka, India Nirmal Vision Full time

At Nirmal Vision, we are seeking an experienced Executive Director of Financial Planning and Strategy to join our team. The estimated annual salary for this role is approximately $120,000.

About the Role

We are looking for a highly skilled professional with a strong background in financial planning and analysis (FP&A) to work closely with our leadership team. As Executive Director of Financial Planning and Strategy, you will be responsible for formulating the company's medium to long-term financial and strategic plans.

Your primary objective will be to work with Business Unit heads to build their annual budgets and forecasts. You will also be required to produce models to project long-term growth and determine the impacting business factors.

In addition, you will deliver competitor analysis, market trends, and associated commentary to the Leadership team. Analyzing financial and operational results to better understand company performance will also be a key responsibility.

You will support month-end close tasks, journals, allocations, reporting, and consolidation.

Key Responsibilities
  • Develop and implement financial plans to drive business growth
  • Collaborate with Business Unit heads to build annual budgets and forecasts
  • Analyze financial and operational results to inform business decisions
  • Delve into competitor analysis, market trends, and associated commentary
  • Support month-end close processes and ensure timely delivery of reports
Requirements

To be successful in this role, you must have:

  • A Chartered Accountant (CA) qualification with 7-12 years of post-qualification experience primarily in FP&A
  • Good experience in general accounting, month-end close, and consolidation
  • Experience working in top CA firms or multinational organizations is preferred
  • Excellent stakeholder management and interpersonal skills
  • The ability to manage multiple clients and diverse teams


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