We are looking for experienced FP&A; professionals to join a high-performing finance team. The role will be responsible for financial planning, budgeting, forecasting, P&L; management, working capital, cash flow forecasting and business partnering.
Key Responsibilities
- Own and manage P&L; reporting, analysis and financial performance for the assigned business/function.
- Drive financial planning, budgeting and forecasting activities.
- Prepare and manage Annual Operating Plans (AOP) and periodic forecasts.
- Conduct variance analysis against budget, forecast and actual performance.
- Provide actionable insights to business leaders to support financial decision-making.
- Partner with cross-functional stakeholders to understand business drivers and financial performance.
- Drive working capital management and identify opportunities for improvement.
- Prepare and manage cash flow forecasts and liquidity-related analysis.
- Support Zero-Based Budgeting (ZBB) initiatives where applicable.
- geographies.
Preferred Qualifications
- CA
- CMA
- CFA
- CPA
- MBA – Finance from a premier institute
Experience
- 10–15 years of relevant experience in FP&A;, Business Finance, Financial Planning, Controlling or related finance functions.
- Candidates should have demonstrated experience in P&L; ownership, budgeting, forecasting and business partnering.
- Experience working with global stakeholders and cross-functional teams will be an advantage.
📌 Financial Planning and Analysis (FPNA) (Chennai)
🏢 WSNE Consulting
📍 Chennai
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