Head of Financial Planning

6 days ago

Greater Bengaluru Area, India MetaMorph Full time ₹ 20,00,000 - ₹ 25,00,000 per year

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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