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Key Responsibilities:
Financial Planning & Forecasting:
– Lead annual budgeting, quarterly forecasting, and long-range planning processes.
– Develop and maintain financial models to support business planning and strategic initiatives.
– Monitor actual performance against budget and forecast, identifying key variances and risks.
– Provide scenario analysis and sensitivity modeling for business decisions.
Business Performance Management:
– Analyze revenue, profitability, operating expenses, and key business drivers.
– Prepare monthly management reports, dashboards, and performance reviews.
– Identify trends, opportunities, and areas for operational improvement.
– Track and report key financial and operational KPIs.
Strategic Finance & Decision Support:
– Partner with business leaders to evaluate investments, pricing strategies, and growth opportunities.
– Support business cases, ROI analysis, and capital allocation decisions.
– Assist leadership with strategic planning and financial impact assessments.
– Drive profitability improvement initiatives across business units.
Reporting & Stakeholder Management:
– Prepare presentations and financial insights for senior leadership and board reviews.
– Collaborate with Accounting, Commercial, Operations, HR, and other functional teams.
– Ensure consistency and accuracy of financial data and reporting.
Process Improvement & Systems:
– Enhance financial planning processes, reporting automation, and forecasting accuracy.
– Leverage ERP, BI, and planning tools to improve efficiency and decision-making.
– Support implementation and optimization of FP&A systems and reporting frameworks.
Qualifications:
– Bachelor’s degree in Finance, Accounting, Economics, or related field.
– CA, CMA, CPA, CFA, MBA (Finance), or equivalent qualification preferred.
– 6-10+ years of experience in FP&A, Corporate Finance, Commercial Finance, or Business Finance roles.
– Experience in high-growth, multinational, technology, consumer, manufacturing, or services environments preferred.
To apply for this job please visit www.iimjobs.com.
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