Head - Financial Planning & Analysis - FMCG/Telecom (12-20 yrs)

Key Responsibilities:

Strategic Financial Leadership:

- Develop and implement financial strategies to support business growth and profitability.

- Provide financial insights and analysis to drive decision-making across the organization.

Budgeting and Forecasting:

- Lead the annual budgeting process, ensuring accuracy and alignment with strategic goals.

- Oversee regular forecasting to ensure real-time understanding of financial performance.

Performance Analysis:

- Analyze financial results, including variance analysis, trends, and key performance indicators (KPIs).

- Present financial performance updates to senior leadership and stakeholders.

Cost Management and Optimization:

- Identify opportunities for cost savings and process efficiencies.

- Ensure effective allocation of resources to achieve financial and operational goals.

Team Leadership:

- Build, mentor, and lead a high-performing FP&A team.

- Foster collaboration across departments to align financial and operational objectives.

Business Partnering:

- Collaborate with business unit leaders to provide actionable insights and recommendations.

- Support strategic initiatives such as mergers, acquisitions, and new business opportunities.

Compliance and Reporting:

- Ensure compliance with financial regulations and company policies.

- Oversee the preparation and delivery of accurate financial reports and presentations.