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- Leading the Corporate FP&A function & driving the P&L growth for the Organization- Opportunity to lead a team and be part of the Leadership team
This role will oversee all aspects of financial planning, budgeting, forecasting, and analysis, playing a pivotal role in shaping the financial strategy and driving informed decision-making across the organization.
The job includes providing valuable insights and analysis to support strategic decision-making. It also involves forecasting, budgeting, financial reporting, and variance analysis to ensure the company's financial health and growth.
This role entails ensuring driving the annual capex plan process, variance analysis, managing P&L, and providing insightful business analytics. It also involves enhancing ERP effectiveness for better governance, owning monthly forecasts and fiscal year estimates, and fostering relationships with key stakeholders.
The mandate provides an opportunity to manage the plant FP&A function for a global organisation, and to work closely with business partners.
This role is fundamental to oversee to the success of the India Centre of Excellence and a key member of an expanding Group Finance team.
The role will be responsible for business finance, FP&A, organic & inorganic growth strategy, financial analysis and enable strategic decision making.
The role involves performing complex financial modeling, economic research, and trend analysis, including areas such as rates of return, cash flow, and budget variances. Additionally, the position includes preparing insightful reports, developing and maintaining operational specifications for financial information systems, and identifying opportunities for process improvement and policy development.
The mandate provides an opportunity to manage the regional FP&A function for a global organisation, and to work closely with business partners.
To lead, manage and grow the finance function, including all sub-functions like controllership, planning, fund raising, FP&A, corporate finance and strategy.
The candidate will work regularly with Senior Advisors, Financial Operations, FP&A, Accounting, Legal, Compliance, Investor Reporting with core responsibilities across both Portfolio Management and Operations, the team that helps to transform, restructure, and manage the fund's portfolio companies.
The incumbent would be expected to work with finance teams of the client outside of operating entities too. FSS team works closely with management & the business in addition to other core finance activities like P2P, O2C, R2R, FP&A, procurement, taxation, payroll, travel desk, etc. FSS team is based out of Gurgaon office. The role leads a team of Finance professionals to ensure that overall delivery of services to clients, meets or exceeds agreed KPIs, and SLAs defined between Operating Companies and BSC and is within a strong internal control framework. The incumbent will play a critical role in building the capability and standards of the BSC and will support the development and sustainability of the BSC by ensuring service delivery excellence. The role shall manage a team of approx. 35-40 finance professionals with approximately 8-10 immediate subordinates.
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