Associate Director Financial Planning

2 weeks ago

Mumbai, Maharashtra, India Intellihealth Solutions Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Role & responsibilities

Strategic Financial Planning

  • Lead annual operating plans (AOP), quarterly forecasts, and long-term strategic planning processes.
  • Build robust financial models and scenario plans to support company-level and BU-level decision-making.

2. Business Finance

  • Act as a financial business partner to key functions like operations, sales, supply chain, and product.
  • Evaluate new projects, pricing decisions, discount structures, and marketing ROI.

3. Inventory Finance & Working Capital Optimization

  • Collaborate with supply chain, commercial, and procurement teams to drive inventory finance planning.
  • Monitor key metrics like inventory turns, and vendor payment cycles.

4. Performance Analysis & Reporting

  • Deliver monthly MIS, variance analysis (Budget vs. Actual), and performance dashboards.
  • Support board presentations, investor decks, and internal reviews.

5. Cost Control & Financial Governance

  • Drive cost rationalization initiatives across departments while maintaining service levels.
  • Track key cost heads: logistics, marketing, manpower, warehousing, and tech spends.
  • Strengthen budgeting discipline and internal controls.

7. Team & Stakeholder Management

  • Mentor a high-performing FP&A and business finance team.
  • Collaborate cross-functionally with other functions.
  • Serve as a thought partner to the finance controller and leadership on strategic initiatives.

Preferred candidate profile

  • 3+ years of Post MBA experience in FP&A, business finance, or strategic finance, with exposure to inventory-heavy businesses.
  • Or Chartered Accountant (CA) with 6+ years of post-qualification experience, with strong exposure to financial planning, business finance, or strategic finance roles.
  • Deep expertise in financial modeling, forecasting, budgeting, and commercial finance
  • Hands-on experience in managing inventory finance and working capital.
  • Excellent communication and stakeholder management skills.
  • Strong analytical mindset with attention to detail and a bias for action.

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