Lead – Business Finance – CA

Role Overview:

The Lead FP&A (Business Finance) is responsible for leading the financial planning and analysis function of the organization, including budgeting, forecasting, financial reporting, and process improvement. The role involves collaborating with department heads, conducting in-depth financial analysis, and providing insights to support strategic decision-making.

Qualification:

– CA qualified candidates cleared in First/Second attempt only

Job Responsibilities:

Financial Planning:

– Lead the annual operating budget and ensure department-wise budgets are set at the beginning of the year.

– Collaborate with department heads and business leaders to gather inputs and assumptions for budgeting and forecasting processes.

– Monitor and analyse budget performance, identifying areas of variance and providing recommendations for corrective actions.

Financial Analysis:

– Conduct in-depth financial analysis to support decision-making, including trend analysis, cost-benefit analysis, scenario modelling, and sensitivity analysis.

– Provide insights into business performance by analysing key performance indicators (KPIs), financial ratios, and other relevant metrics.

Forecasting and Reporting:

– Develop accurate and timely financial forecasts, including rolling forecasts, to help the organization adapt to changing market conditions and business dynamics.

– Prepare comprehensive financial reports, presentations, and dashboards for senior leadership, the board of directors, and external stakeholders.

– Ensure the accuracy and integrity of financial data, maintaining strong internal controls and compliance with accounting standards.

– Provide financial insights and recommendations to support strategic decision-making at various levels of the organization.