Title: Head of FP& A
Position Overview
The AVP / VP of FP& A is a senior Finance leadership role reporting directly to the CFO. This individual will serve as a key business partner to executive leadership, owning the full planning and performance management cycle across Control Case's multi-entity, multi-currency global operations. The role sits at the intersection of strategic finance, operational rigor, and compliance-sector expertise—building the analytical infrastructure that supports Control Case's next phase of growth.
Key Responsibilities
Financial Planning & Forecasting
Own and drive the annual budgeting process and quarterly reforecast cycles across all entities (Americas, APAC, Europe, and acquired subsidiaries). Maintain and continuously improve a rolling 5-quarter cash flow forecast model with scenario capabilities. Build and manage driver-based revenue models reflecting Control Case's compliance-as-a-service revenue mechanics, including Working Capital lifecycle (WIP, A/R), and framework cross-sell dynamics. Management Reporting & Business Partnering




Produce monthly and quarterly Board-ready packages covering consolidated P& L, segment performance, and KPI dashboards. Partner with business segment leaders across Verticals and Global Centers of Excellence (GCOEs) to deliver actionable financial insight. Design and maintain engagement-level and segment-level profitability reporting, including realization rate and DSO analytics. M& A Integration & Acquisition Finance
Support post-acquisition integration workstreams—NWC true-ups, earnout tracking, and Business Unit-level consolidation Lead financial diligence and model-building for future acquisition opportunities, including purchase price analysis and pro forma modeling. Systems & Process
Serve as the Finance lead for Net Suite ERP optimization, with a focus on ARM (Advanced Revenue Management), Project Accounting, and Multi-Book Accounting modules Build and maintain a scalable FP& A infrastructure includi

📌 Head of financial planning (Mumbai)
🏢 ControlCase
📍 Mumbai