Associate Director - Financial Planning & Analysis

Position Name: Associate Director Financial Planning & Analysis

Location: Bangalore

Experience Range: 10 - 15 yrs

Mandatory Requirement:

- Budgeting, forecasting, and reporting functions

- Accounting & Banking experience

Job Responsibilities:

- Direct all budgeting, forecasting, and reporting functions

- Create executive and Board-level presentations for Budgets, Forecasts, Actuals vs Targets, and KPI reporting

- Manage financial cycles of the organization including driving process and preparing annual budget, quarterly rolling forecasts, and monthly operating reviews

- Build best-in-class strategic FP&A function and systems, tools and processes to support it

- Develop and utilize data-driven analytics, including reports and dashboards, to generate value-added insights and actionable recommendations to drive growth and influence KPIs

- Partner with accounting and both global and in-country teams business leads to streamline and improve efficiency in reporting which will drive financial results for the business

- Support CFO and business unit leadership across in developing long-term and short-term financial goals and support long-term strategic planning process for the business

- Analyze macro and micro trends and stay informed of strategic growth initiatives to understand their impact to forecasts and long-range financial projections

Qualification and Experience:

- CA OR MBA Finance

- 10 yrs of accounting experience

Other Details:

- 6 days working

- Work from the office