Head - Financial Planning & Analysis (Listed company experience only)

1 week ago

Gurgaon, Haryana, India Morepen Laboratories Full time ₹ 2,00,00,000 - ₹ 2,50,00,000 per year

Role Overview:

We are seeking an experienced and strategic finance leader to join as the Head of Financial Planning & Analysis (FP&A). The ideal candidate will be a Chartered Accountant with at least 18 years of post-qualification experience, preferably in large multinational environments. This role will be responsible for driving enterprise-wide financial planning, budgeting, forecasting, strategic modeling, and analytics across multiple business units and subsidiaries.

Key Responsibilities:

  • Lead the strategic financial planning, annual budgeting, and rolling forecasts across all business units and subsidiaries.
  • Provide actionable financial insights to the CEO, CFO, and leadership team to support strategic decision-making.
  • Develop and manage complex financial models to evaluate business performance, investment opportunities, and long-term business scenarios.
  • Consolidate financials across domestic and international subsidiaries in compliance with global reporting standards (IFRS/GAAP).
  • Monitor and report KPIs, variance analysis, and business drivers to ensure financial discipline and performance.
  • Collaborate with business heads, product leads, and corporate functions to align financial plans with organizational goals.
  • Provide leadership to a distributed team of FP&A professionals; build strong processes and governance mechanisms across subsidiaries.
  • Drive continuous improvement in financial systems, planning tools, and reporting frameworks (e.g., SAP, Oracle, Power BI, Anaplan).
  • Support fundraising, investor relations, board presentations, and due diligence processes as needed.
  • Ensure compliance with statutory regulations and internal financial controls across entities.

Key Requirements:

  • Chartered Accountant (CA) with a minimum of 18 years of progressive experience in financial planning, analysis, and business finance.
  • Strong experience managing multi-subsidiary financials in a multinational corporation (MNC).
  • Proven track record of delivering strategic insights and partnering with senior leadership on high-impact decisions.
  • Advanced proficiency in financial modeling, analytics, and reporting tools (Excel, Power BI, SAP, etc.).
  • Strong knowledge of international accounting standards (IFRS, GAAP), transfer pricing, and intercompany accounting.
  • Exceptional leadership, stakeholder management, and communication skills.
  • Demonstrated ability to lead teams across geographies and drive cross-functional collaboration.

Preferred Attributes:

  • Exposure to sectors such as Pharmaceuticals, Manufacturing, Healthcare, or Technology.
  • Experience in handling complex mergers, acquisitions, and restructuring projects.
  • Experience working with private equity investors or in a listed entity is a plus.

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