About our client

A leading manufacturing client

Job title: Senior General Manager - FP&A;

Location: Chennai

Education: MBA in Finance - from a premium institute

Experience: 15+ years

Key Responsibilities:

Strategic Leadership & Management:

- Lead the FP&A; department, including management of senior finance professionals and analysts.
- Partner with senior leadership to develop and drive the companys long-term financial strategies and objectives.
- Provide thought leadership on financial trends, market conditions, and operational performance, offering actionable insights for executive decision-making.

Financial Planning & Analysis:

- Oversee the development and execution of annual budgets, quarterly forecasts, and long-term financial plans.
- Drive the creation of detailed financial models to assess business performance, investment opportunities, and strategic initiatives.
- Conduct variance analysis and develop proactive recommendations for mitigating risks or capitalizing on opportunities.

Performance Monitoring & Reporting:

- Establish and maintain KPIs and financial metrics to monitor business performance.
- Prepare and present high-level financial reports and presentations for the board of directors and senior management.
- Monitor financial and operational results and ensure alignment with the companys strategic goals.

Cross-functional Collaboration:

- Partner closely with business leaders across various functions (Sales,



Marketing, Operations, etc.) to drive financial performance and ensure the alignment of business and financial strategies.
- Lead monthly and quarterly financial reviews with functional leaders, offering insights to drive operational and financial efficiency.

Financial Governance & Risk Management:

- Ensure adherence to financial controls, accounting standards, and regulatory requirements.
- Lead risk management efforts by identifying potential financial risks and recommending mitigation strategies.

Team Development & Mentorship:

- Manage, mentor, and develop a high-performing team within the FP&A; department, providing guidance on career progression and skill development.

Key Competencies:

- Analytical Thinking: Ability to analyze large sets of financial data, identify trends, and synthesize actionable insights.
- Strategic Vision: Ability to think long-term, make decisions that align with company goals, and adapt to changing market conditions.
- Problem Solving: Skilled at identifying financial or operational challenges and creating solutions that balance risk and opportunity.
- Collaboration & Influence: Proven ability to build relationships and collaborate effectively with cross-functional teams.
- Results-Oriented: Solid focus on achieving financial targets and contributing to the companys overall business objectives

📌 Senior General Manager - FP&A (India)
🏢 Saaki Argus And Averil Consulting
📍 India