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Lead : Business Finance / FP&A
ConfidentialBengaluru / Bangalore, India9 days ago
Job descriptionMaster's degree in business administration in finance from a Top B-schools or CA 10+ years experience in managing a similar role Clear understanding and maintain a detailed knowledge of sales and revenue drivers Exceptional leadership, time management, facilitation, and organizational skills Interpersonal communication and team management
Roles and Responsibilities
- Managing the budgeting, forecasting and long-term planning process
- Forecast monthly, quarterly and annual results & Recommending cost reduction strategies.
- Interact regularly with executive team and individual department heads to ensure that company&aposs operational priorities are aligned with company mission, vision, values and direction
- Lead business partnering support through analytics and drive strong relationships across the business including Central Finance Functions and other Finance teams.
- Analyzing actuals against budget / forecast
- Support decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance
- Provide commercial insight and analysis of results,identifying underlying trends and challenging the business on performance
- Preparation of weekly and monthly MIS reports (PnL) with variance analysis
- Working capital management for the Group
- Identify and understand business challenges; propose and create solutions
Qualifications, Experience & Skills
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Skills Required
Forecasting, Budgeting, Working Capital Management
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Lead • Bengaluru / Bangalore, India