Head of Financial Planning Analysis - Immediate Joiner

Senior Manager – Financial Planning and Analysis

As the FP&A head, candidate should be highly analytical and detail-oriented individual. This position will collaborate closely with various departments to provide insights and recommendations that drive informed business decisions. Key job expectations are as follows :

Prepare annual budgets, forecasts, and long-range financial plans. Prepare financial models to support forecasting activities and scenario analysis which can help management take right decisions.

Analyze historical financial data and trends to generate accurate forecasts and identify potential risks and opportunities.

Monitor key performance indicators (KPIs) and financial metrics to evaluate the company's financial performance against targets and benchmarks.

Have strong understanding of manufacturing set up and conduct variance analysis to explain budget / forecast deviations and provide insights to management.

Prepare ad-hoc financial analyses and reports to the management any opportunities / efficiencies to take better business decision.

Collaborate with cross-functional teams including factory, sales, marketing, operations, and supply chain to understand business drivers and provide financial insights.

Support business leaders with financial decision-making by providing relevant data and analysis.

Participate in meetings and presentations to discuss financial performance and strategic initiatives.

Identify opportunities to streamline financial processes and improve efficiency.

Implement best practices in financial planning and analysis to enhance accuracy and effectiveness.

Qualifications :

Chartered Accountant with 5+ years of relevant experience.

Proficiency in financial modeling, forecasting techniques, and data analysis.

Strong analytical skills with attention to detail and ability to interpret complex financial data.

Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.

Advanced proficiency in Microsoft Excel and experience with financial planning software.

Ability to thrive in a fast-paced environment and manage multiple priorities simultaneously.

Dashboarding skills