Key Responsibilities:-

Leadership & Cross-Functional Partnering

• Work with the Head of Finance and other departments as the company-level FP&A; partner

• Be the finance function leadership turns to for a company-wide view of performance

B. Planning & Forecasting (Company Level)

• Drive the Annual Operating Plan (AOP), Quarterly Rolling Forecasts (QRF), and Running Monthly Estimates (RME) at a company level

• Slice and dice AOP, forecasts, and estimates to Category, Channel, and Geography levels

C. P&L; Ownership (CM3 to PAT)

• Drive the P&L; from CM3 to PAT margin levels, working with the Head of Finance and other support/corporate functions

• Track Actuals vs. AOP / Forecasts / Estimates, and drive the analysis of what went well and what didn't

• Convert variance analysis into corrective actions that keep the company on track to its end targets

D. EBITDA & PBT Improvement

• Drive EBITDA and PBT improvement basis finance levers around Operating Expense optimization

• Drive Finance Cost optimization as an additional lever to EBITDA and PBT improvement

E. Cash Flow & Runway Management





• Drive cash flow and runway improvement through better working capital management

• Drive optimization of funds across the business

F. Strategic Finance & ROI Studies

• Drive strategic finance or ROI studies for proposed changes to the AOP, recent sub-channels, or category/sub-category additions

• Provide leadership with explicit insight on how the P&L; and Cash Flow will behave based on proposed changes, ahead of the decision

G. Governance & Advisory

• Build and run the monthly Corporate FP&A; cadence

• Operate as an advisor to the Head of Finance and management by Month 3

• Institutionalise metrics, SOPs, and governance so company-level performance is tracked consistently, month over month

Authority & Decision Rights

• Sign-off on company-level AOP, forecasts, and monthly estimates before submission

• Flag and escalate P&L; (CM3–PAT), EBITDA, or PBT variances that require corrective action

• Recommend Opex and Finance Cost optimization actions across corporate and support functions

• Direct access to the Head of Finance and management on strategic finance, cash flow, and runway matters

📌 Corporate Fp&a Lead Ca Mba Bengaluru
🏢 Corenza
📍 Bengaluru