Head of Financial Planning
2 days ago
About the Role
We are seeking an experienced finance professional to head our
Financial Planning & Analysis (FP&A)
function. The ideal candidate will have strong international exposure, excellent analytical capabilities, and a proven track record in driving financial planning, business partnering, and profitability improvements. This role offers the opportunity to work closely with leadership and investors, influencing key strategic decisions in a fast-paced environment.
Key Responsibilities
- Lead
financial planning processes
including long-range planning, annual budgets, monthly forecasts, and rolling estimates. - Drive
business performance reviews
with CXOs and global leadership teams, delivering actionable insights. - Conduct
profitability analysis at product, customer, region, and business unit levels
, ensuring alignment with growth objectives. - Build
financial models and dashboards
(Power BI, SAP BI, Google Looker Studio) to support global management and investor reporting. - Partner with international business teams on
pricing, market expansion, network profitability, and cost optimization initiatives
. - Lead preparation of
monthly, quarterly, and annual reports
with variance analysis, highlighting key business and financial drivers. - Provide
investor-level reporting and presentations
, including global KPIs and market-wise performance metrics. - Drive
process automation and digitisation
to improve accuracy and reduce reporting timelines. - Ensure compliance with
global financial policies, accounting standards, and governance frameworks
.
Qualifications & Skills
- Chartered Accountant (CA) with
8–12 years of experience in FP&A, Corporate Finance, and Business Partnering
. - Proven
global experience
, managing financial planning and reporting across
multiple geographies/business units
. - Strong expertise in
budgeting, forecasting, management reporting, and profitability analysis
. - Hands-on with
SAP, SAP BI, Power BI, Google Suite, SQL/Macros
. - Excellent stakeholder management and communication skills, with proven experience in
CXO and investor-level interactions
. - Strong analytical mindset with the ability to translate data into actionable insights.
- Exposure to
high-growth, multinational environments
is preferred.
What We Offer
- Opportunity to
lead the FP&A charter
with international scope and impact. - High visibility role partnering with global leadership and investors.
- A culture that values
strategic thinking, innovation, and agility
.
-
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