12 Sep
|
Pinnacle
|
Durgapur
Head – Finance & FP&A;
Location: Corporate Office – Durgapur
Department: Finance & Accounts
Reporting To: Chief Financial Officer
Qualification: CA / MBA Finance / Equivalent
Experience: 12–18 years post-qualification experience
Position Overview
We are looking for an experienced Head – Finance & FP&A; to lead financial planning, treasury, budgeting, forecasting, management reporting, business finance, and strategic decision support.
The role will act as a key Finance Business Partner to the CFO, CEO, Business Heads, and overseas subsidiaries , driving financial discipline, optimising cash flows, improving profitability, and supporting sustainable business growth.
The incumbent will be responsible for establishing and strengthening a robust FP&A; function to support Pinnacle's growing global operations.
Key Responsibilities
1. Treasury & Banking
- Lead treasury and liquidity management.
- Prepare short- and long-term cash flow forecasts.
- Optimise working capital and cash flows.
- Manage banking relationships and surplus fund investments.
- Manage BGs, SBLCs and Letters of Credit.
- Support forex risk management and hedging strategies.
- Coordinate inter-company funding requirements.
- Support salary and vendor payment processes.
2. Financial Planning & Analysis
- Lead annual budgeting and rolling forecasts.
- Develop financial models and business plans.
- Conduct variance and profitability analysis.
- Analyse revenue, cost and business performance trends.
- Provide financial insights to support strategic decision-making.
3. Management Reporting & MIS
- Develop and present MRM and management reports.
- Drive CEO/Board MIS, KPI and cash flow dashboards.
- Monitor order book, revenue and invoicing efficiency.
- Develop and track working capital dashboards.
- Provide actionable insights to senior management.
4. Global Finance Support
- Provide centralised finance support to overseas subsidiaries.
- Monitor cash flows and budgets.
- Coordinate MIS and banking requirements.
- Provide treasury and financial planning support.
5. Internal Controls & Governance
- Strengthen maker-checker controls and financial governance.
- Develop and implement finance SOPs.
- Establish and monitor Delegation of Authority (DOA).
- Ensure compliance with IFC and internal control requirements.
Candidate Profile
- 12–18 years of post-qualification experience in Finance, FP&A; or Business Finance.
- Minimum 5 years of experience in an FP&A; leadership role.
- Robust experience in treasury, budgeting and forecasting.
- Experience in multinational/global operations.
- Hands-on experience in ERP implementation or transformation.
- Strong business partnering and stakeholder management skills.
- Strong analytical, financial modelling and decision-making capabilities.
- Experience in managing banking, working capital and liquidity functions will be preferred.
- Ability to work closely with senior leadership and drive finance transformation.
📌 Head of Finance (Durgapur)
🏢 Pinnacle
📍 Durgapur