Head BU FP&A

4 hours ago

Pune, Maharashtra, India AkzoNobel Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Purpose/Key Objectives of the Job

  • Provide consistent and insightful management information (both forward looking and retrospective) to BU Management Team on the integral P&L and Balance sheet of a BU (Commercial and ISC financials).
  • Fulfil global requirements around management reporting, forecasting and budgeting. Drive continuous improvement.
  • Deal with ad hoc questions and analysis, therefore, require a high degree of Commercial and ISC knowledge to build strong relationships with the Business Navigators.
  • Supply analytical and predictive insights and develop new capabilities. Therefore, has expert analytical understanding of data, statistics, quantitative analytics and visualization.
  • Provide leadership and people management to a team of BU FP&A analysts

Responsibilities

  • Lead the BU FP&A team:
  • Motivate team to be a high performing team;
  • Ensure clear roles, responsibilities and development plans are in place;
  • Drive engagement and viewpoint action planning.
  • Drive all Continuous Improvement initiatives.
  • Support all Group Initiatives and represent BU FP&A towards them
  • Support BU Navigator and his direct report Commercial and ISC navigator team to plan and steer business results for performance
  • Ensure consistent reporting and understanding of the impact of the Commercial and ISC on the external business results;
  • Support IBP process ensuring consistent information is presented and processes are optimized;
  • Finance lead and drive the BU budget and strategic plan:
  • Engage BU finance leads and teams in overall planning / budget process, manage timelines and allocate responsibility;
  • Ensure appropriate checks and data validation is in place;
  • Consolidate data and ensure submitted into corporate systems;
  • Ensure that management reporting is transparent and optimized across all units;
  • Align and cooperate with Group FP&A on corporate processes like budgeting and forecasting. Actively participate in cross BU FP&A teams to drive cross learning and engagement

Experience & Educational Requirements:

  • Experience of FP&A or controlling roles in both in Commercial and ISC environments
  • Good understanding of the drivers of the business both Commercial and ISC
  • Experience dealing with corporate requests and requirements.
  • Strong grasp of key finance processes.
  • 5+ years of experience in managing teams

Skills:

  • Can present financial data in a credible manner to senior stakeholders;
  • Able to communicate effectively with both senior and junior finance and non-finance colleagues;
  • Able to handle multiple priorities and delegate accordingly;
  • Able to engage and motivate a team;
  • Excellent excel analytical skills;
  • Excellent PowerPoint and presentational skills;

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