Head FP&A

Industry	Industrial Practice
Exp. Required	10 - 15 Year(s)
Functional Area	Finance
Location	Mumbai(All Areas)
Skills Required	FP&A, Business Finance
Date Opened	March 11, 2025

MAJOR DELIVERABLES:- • Financial Strategy & Leadership:- Lead the FP&A function, managing a team of financial analysts to provide high-level financial insights and strategic recommendations. Work closely with senior leadership to align financial strategy with business goals and objectives. • Budgeting & Forecasting: Oversee the annual budgeting process, ensuring alignment with the company’s business objectives. Lead the monthly, quarterly, and annual forecasting activities, monitoring financial performance and adjusting forecasts based on actual performance and market conditions. • Financial Modeling & Analysis:- Develop, maintain, and improve financial models to support business decision-making, including revenue forecasting, cost analysis, profitability modeling, and capital expenditure planning. Role Specifications- CA, CFA, or other relevant financial certifications are a plus. 10+ years of experience in financial planning and analysis, with at least 5 years in a leadership role.Strong understanding of financial modeling,budgeting, forecasting, and performance reporting. Advanced proficiency in financial software (e.g., SAP) and advanced Excel skills. Experience in working with senior leadership to provide strategic financial guidance. Strong analytical skills with the ability to derive insights from complex data sets and communicate findings effectively. Proven experience in driving financial strategy and business performance through detailed analysis. Location-Mumbai

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