15 Oct
|
Michael Page
|
Hyderabad
15 Oct
Michael Page
Hyderabad
About Our Client
Our client is a globally recognised organisation undergoing significant transformation within its finance operations. With a solid focus on innovation, process excellence, and digital enablement, the organisation is building a high-impact finance shared services capability to support global operations.
Job Description
- Lead the FP&A; function for the India organisation, driving budgeting, forecasting, and long-range planning.
- Partner with the CFO and business leaders to provide strategic financial insights and decision support.
- Own business planning, variance analysis, profitability analysis, and enterprise budgeting.
- Drive pricing strategy and support commercial decision-making across services-led business units.
- Develop and execute initiatives to improve gross margins, operating margins, and overall business profitability.
- Evaluate investments, new business opportunities, and strategic growth initiatives through financial modelling and business case development.
- Provide actionable insights and recommendations to executive leadership on financial performance and business outcomes.
- Lead cost optimisation initiatives while balancing growth objectives and service quality.
- Build financial rigour, accountability, and performance management frameworks across the organisation.
The Successful Applicant
- Qualified CA or CMA with 18+ years of experience is mandatory.
- Significant experience leading FP&A;, strategic finance, commercial finance, or business finance functions.
- Strong background within services-led organisations; GCC exposure is advantageous when combined with services experience.
- Demonstrated expertise in financial planning, forecasting, budgeting, pricing strategy, and profitability management.
- Strong understanding of margins, cost management, expense control, and business performance drivers.
- Experience partnering with senior leadership and influencing strategic business decisions.
- Proven capability in business
📌 Executive Director (Hyderabad)
🏢 Michael Page
📍 Hyderabad