Job summary

Sagility is seeking a highly skilled and motivated Corporate Finance leader to join our dynamic team. The ideal candidate will be responsible for overseeing financial planning and analysis, budgeting, forecasting, financial reporting, investor relations support, and driving financial automation initiatives. This strategic role requires a strong analytical mindset, leadership capabilities, and the ability to collaborate effectively across departments.

Roles and Responsibilities:

- Financial Planning & Analysis: Lead the financial planning and analysis process, including the development of annual budgets, quarterly forecasts, and long-term financial plans.

- Budgeting & Forecasting: Prepare and manage the company's budget, ensuring alignment with strategic goals and objectives. Monitor and report on budget variances and recommend corrective actions.

- Financial Reporting: Oversee the preparation of accurate and timely financial reports, including monthly, quarterly, and annual financial statements. Ensure compliance with accounting standards and regulatory requirements.

- Strategic Financial Management: Provide financial insights and recommendations to support strategic decision making. Analyse financial performance, identify trends, and develop strategies to improve financial outcomes.

- Corporate Function Partnering: Partner with corporate functions to manage SG&A; (Selling, General & Administrative) expenses and drive efficiency across support functions.

- Cost Optimization:



Identify opportunities for cost savings and efficiency improvements. Implement cost control measures and monitor their effectiveness.

- Investment Analysis: Evaluate potential investment opportunities, conduct financial due diligence, and prepare investment proposals. Monitor the performance of existing investments and recommend adjustments as needed.

- Risk Management: Assess financial risks and develop strategies to mitigate them. Ensure adequate internal controls are in place to safeguard company assets.

- BI Automation: Drive business intelligence automation initiatives to enhance data analysis and reporting capabilities. Implement and manage BI tools and systems to streamline financial processes and improve decision-making.

- Team Leadership: Manage and mentor a team of finance professionals. Foster a cooperative and high performance work environment.

Skills:

- Strong analytical and problem-solving skills.

- Excellent communication and presentation skills.

- Proficiency in financial modelling and analysis.

- Advanced knowledge of financial software and tools (e.g., Excel, SAP, Oracle).

- Experience with BI tools and automation (e.g., Power BI, Tableau).

- Ability to work effectively in a fast-paced and dynamic environment.

- Strong attention to detail and accuracy.

Skills Corporate Finance, Central FP&A;, Forecasting & budgeting, Financial modelling, Annual operating plan (AOP)

📌 Corporate Finance / Central FP&A (Bengaluru)
🏢 Job summary Sagility
📍 Bengaluru