Financial Planning & Budgeting
Lead annual operating plan (AOP), budgeting, and rolling forecasts
Build and maintain driver-based financial models
Align business unit plans with overall corporate strategy
Performance Management
Conduct variance analysis (Actuals vs Budget vs Forecast)
Track KPIs: revenue, margins, cost ratios, productivity metrics
Provide actionable insights to senior leadership
Business Partnering
Act as a finance partner to business heads/functions
Translate financial data into strategic recommendations
Support pricing, product profitability, and investment decisions
Management Reporting
Prepare monthly/quarterly MIS, dashboards, and board decks
Present insights to CXOs / senior leadership
Automate reporting for efficiency and accuracy
Cost & Profitability Analysis
Identify cost optimization opportunities
Analyze unit economics and segment profitability
Monitor ROI on key initiatives/projects
Strategic Initiatives
Support long-term financial planning (LTP)
Evaluate business cases, capex proposals, and investments
Scenario planning and sensitivity analysis
Process & Systems Improvement
Drive automation (Excel models, BI tools like Power BI/Tableau)
Improve planning and reporting frameworks
Ensure data integrity and governance
Required Qualifications & Skills
Chartered Accountant (CA) / CMA or equivalent financial qualification.
At least 12 years of experience in financial controllership, statutory reporting, concurrent audit and compliance.
Solid working knowledge of US GAAP, local GAAP, and financial reporting standards.
Experience in regulatory filings, audits, and compliance frameworks.
Robust analytical, problem-solving, and stakeholder management skills.
Proficient in ERP systems and advanced Excel/BI tools; solid communication skills.