We are looking for candidate who will be working in financial planning & analysis team for India domestic business. Primary focus would be on Budgeting, forecasting, Team Handling & coordination with various functions like sales, pre-sales, delivery, and different functions of finance teams.. The ideal candidate thrives under pressure, demonstrates robust leadership, and is proficient in advanced financial systems and analytics.
Essential
Desirable
Education Background
Bachelor’s degree in finance, Accounting, Commerce or relevant field.
MBA, CA or CMA
Work Experience
Typically requires 12-15 years relevant experience
Global experience of working with teams across Geographies will be given preference
Key Responsibilities
Budgeting, Lead annual budgeting, quarterly forecasting, and long-range planning processes. Develop financial models to support strategic initiatives. Align financial plans with corporate strategy and business objectives. Drive, planning calendar, timelines, and stakeholder coordination.
Stakeholder Management
Team Management
Collaborate with FP&A;, Finance Business Partners, and controllership to ensure consistency with forecast, budgets and actuals.
Daily connected with Business (Sales, Pre-sales, and Delivery) and finance for business updates.
Problem Solving
MIS Management
Month end of closing and reporting.
Reporting with Group companies and timely submission
Key Performance Parameters
1- Budgeting and Forecasting|2 – Financial Analysis| 3 - Month-End Closing Efficiency | 4 - Stakeholder Communication | 5 – Process efficiency | 6 – Control and Governance|