12 Sep
|
PeopleLogic
|
Bengaluru
12 Sep
PeopleLogic
Bengaluru
Job DescriptionResponsibilities - FP & A - Lead annual budgeting, forecasting, long-range planning, and monthly performance reporting. - Develop financial models and business cases to support strategic decision-making. - Partner with cross functional business leaders to optimize costs, improve productivity, and support growth initiatives. - Leverage analytics, automation, and planning tools to enhance decision support. - Own financial performance transparency – ensure clear visibility of drivers, variances, and outcomes across P&L;, cash flow, and key KPIs. - Provide consistent performance narratives and management reporting - Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy. - Embed automation and AI across these processes, where possible - Mentor and develop team members, promoting a culture of continuous learning and skilled growth. Responsibilities - Internal Controls and Risk Management - Establish a risk and control governance framework aligned with Bell Canada's policies and standards.
- Drive a culture of accountability, compliance, and continuous controls improvement across the organization. - Design, implement, and monitor robust internal control frameworks and governance processes. - Lead enterprise and operational risk assessments, identifying key risks and mitigation strategies. - Ensure compliance with corporate policies, financial controls, and regulatory requirements. - Oversee internal and external audits, including remediation of control deficiencies. - Strengthen controls over financial reporting, procurement, payroll, and operational processes. Qualifications - Chartered Accountant (ICAI), CFA, MBA Finance or equivalent professional designation required. - CIA or risk management certifications are an asset - 12+ years of progressive experience in FP&A;, Controllership, Audit, Risk Management, or related finance functions, including 5+ years in leadership roles. - Demonstrated exp
📌 Director of Financial Planning and Analysis (Bengaluru)
🏢 PeopleLogic
📍 Bengaluru