
Lead : Business Finance/FP&A
1 week ago
Roles and Responsibilities
- Managing the budgeting, forecasting and long-term planning process
- Forecast monthly, quarterly and annual results & Recommending cost reduction strategies.
- Interact regularly with executive team and individual department heads to ensure that company's operational priorities are aligned with company mission, vision, values and direction
- Lead business partnering support through analytics and drive strong relationships across the business including Central Finance Functions and other Finance teams.
- Analyzing actuals against budget/ forecast
- Support decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance
- Provide commercial insight and analysis of results,identifying underlying trends and challenging the business on performance
- Preparation of weekly and monthly MIS reports (PnL) with variance analysis
- Working capital management for the Group
- Identify and understand business challenges; propose and create solutions
Qualifications, Experience & Skills
- Master's degree in business administration in finance from a Top B-schools or CA
- 10+ years experience in managing a similar role
- Clear understanding and maintain a detailed knowledge of sales and revenue drivers
- Exceptional leadership, time management, facilitation, and organizational skills
- Interpersonal communication and team management
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