03 Aug
|
CONVERSE PLACEMENT SERVICES INDIA PRIVATE
|
Bengaluru
03 Aug
CONVERSE PLACEMENT SERVICES INDIA PRIVATE
Bengaluru
u003cpu003eSure here is the u003cstrongu003eFPu0026amp;A Lead 8+ Years, Bangaloreu003c/strongu003e version.u003c/pu003ernu003ch2u003eFPu0026amp;A Lead 8+ Yearsu003c/h2u003ernu003cpu003eu003cstrongu003eLocation:u003c/strongu003e Bangaloreu003cbr /u003eu003cstrongu003eExperience:u003c/robustu003e 8+ Yearsu003cbr /u003eu003cstrongu003eRole:u003c/strongu003e FPu0026amp;A Leadu003cbr /u003eu003cstrongu003eWork Mode:u003c/strongu003e WFO / Hybridu003cbr /u003eu003cstrongu003eShift:u003c/strongu003e Business / Flexibleu003c/pu003ernu003ch3u003eJob Descriptionu003c/h3u003ernu003cpu003eWe are looking for an experienced u003cstrongu003eFPu0026amp;A Leadu003c/strongu003e with 8+ years of experience in u003cstrongu003efinancial planning, budgeting, forecasting, financial modelling, management reporting, and business partneringu003c/strongu003e. The candidate will be responsible for driving FPu0026amp;A activities, providing financial insights to leadership, and supporting strategic business decisions.u003c/pu003ernu003ch3u003eKey Responsibilitiesu003c/h3u003ernu003culu003ernu003cliu003ernu003cpu003eLead u003cstrongu003eannual budgeting, forecasting, and financial planningu003c/strongu003e activities.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eOwn u003cstrongu003emonthly and quarterly financial reportingu003c/strongu003e and performance reviews.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eDrive u003cstrongu003ePu0026amp;L analysis, budget vs. actual and forecast vs. actual variance analysisu003c/strongu003e.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eDevelop u003cstrongu003efinancial models, scenario analysis, and long-range financial plansu003c/strongu003e.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eAnalyze u003cstrongu003erevenue, OPEX, CAPEX, margins, profitability,
and headcount costsu003c/strongu003e.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003ePrepare u003cstrongu003eMIS, dashboards, MBR/QBR packs, and leadership presentationsu003c/strongu003e.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003ePartner with business stakeholders to understand financial drivers and provide actionable insights.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eLead u003cstrongu003ecost optimization, productivity, and profitability improvementu003c/strongu003e initiatives.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eIdentify financial risks, trends, and opportunities and provide recommendations to senior management.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eSupport u003cstrongu003estrategic planning and business case developmentu003c/strongu003e.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eDrive standardization, automation, and continuous improvement of FPu0026amp;A processes.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eLead and mentor FPu0026amp;A team members and ensure timely, accurate delivery.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eCoordinate with Accounting, Operations, Sales, HR,
and other cross-functional teams.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003ePresent financial performance and insights to u003cstrongu003esenior leadership / managementu003c/robustu003e.u003c/pu003ernu003c/liu003ernu003c/ulu003ernu003ch3u003eMandatory Skillsu003c/h3u003ernu003culu003ernu003cliu003ernu003cpu003eu003cstrongu003e8+ years of relevant FPu0026amp;A / Financial Planning u0026amp; Analysis experienceu003c/strongu003e.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eStrong experience in u003cstrongu003eBudgeting u0026amp; Forecastingu003c/strongu003e.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eHands-on expertise in u003cstrongu003eFinancial Modelling and Pu0026amp;L analysisu003c/strongu003e.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eStrong u003cstrongu003eVariance Analysis and Management Reportingu003c/strongu003e skills.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eExperience in u003cstrongu003eOPEX, CAPEX, Revenue and Headcount Planningu003c/strongu003e.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eAdvanced u003cstrongu003eExcelu003c/strongu003e skills.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eStrong stakeholder management and u003cstrongu003ebusiness partneringu003c/strongu003e experience.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eExperience leading or mentoring a team.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eExposure to u003cstrongu003ePower BI / Tableau and ERP systemsu003c/strongu003e such as SAP/Oracle preferred.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eExcellent communication, analytical, presentation, and leadership skills.u003c/pu003ernu003c/liu003ernu003c/ulu003ernu003cpu003eu003cstrongu003eTarget Profiles:u003c/strongu003e FPu0026amp;A Lead | FPu0026amp;A Manager | Finance Lead | Senior FPu0026amp;A Manager | Financial Planning u0026amp; Analysis Lead | Commercial Finance Lead.u003c/pu003e
📌 FPu0026A team Lead (Bengaluru)
🏢 CONVERSE PLACEMENT SERVICES INDIA PRIVATE
📍 Bengaluru