AD-Financial Planning u0026 Analysis (India)

AD-Financial Planning u0026 Analysis (India)

30 Jul
|
GUS Global Services India
|
India

30 Jul

GUS Global Services India

India

Role OverviewnWe are seeking an experienced and strategic finance leader to head our Financial Planning u0026 Analysis (FPu0026A) and Strategy function. This role will be responsible for driving financial insights, business performance analysis, long-term strategic planning, and enabling data-driven decision-making across the organization. The incumbent will work closely with senior leadership, business heads, and cross-functional teams to align financial objectives with the companys growth strategy.nnnKey ResponsibilitiesnFinancial Planning u0026 AnalysisnnnLead the annual budgeting, forecasting, and long-range planning processes. Provide financial insights, variance analysis, and recommendations to improve business performance. Build and maintain robust financial models to support business decisions and investments. Partner with business units to track key performance metrics and drive accountability. Strategy u0026 Business PartneringnSupport leadership in developing and executing the companys long-term growth strategy. Drive financial due diligence, scenario planning, and business case preparation for new initiatives, Mu0026A, and expansion projects. Act as a trusted advisor to the CEO, CFO, and business leaders on financial and strategic matters.



Translate financial insights into strategic recommendations for sustainable value creation. Leadership u0026 GovernancenBuild and lead a high-performing FPu0026A and strategy team. Drive automation and digital transformation in reporting, dashboards, and analytics. Ensure governance, compliance, and alignment of financial and strategic objectives across the organization. Present key insights, trends, and recommendations to the Board and senior management. nKey RequirementsnCA / MBA (Finance) / CFA or equivalent qualification. 14+ years of progressive experience in FPu0026A, strategy, corporate finance, or investment banking. Strong exposure to business partnering, corporate strategy, and Mu0026A. Proven ability to lead teams, influence stakeholders, and work in a fast-paced environment. Exceptional analytical, financial modeling, and problem-solving skills. Excellent communication and executive presentation capabilities. nKey CompetenciesnStrategic mindset with strong financial acumen. Solid leadership and stakeholder management skills. Ability to simplify complexity and drive clarity in decision-making. High level of integrity, accountability, and ownership. Tech-savvy with experience in ERP/BI/Analytics tools preferred. .

📌 AD-Financial Planning u0026 Analysis (India)
🏢 GUS Global Services India
📍 India

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