Head - Financial Planning & Analysis - CA

About the client:

- Company Name: Scrabble

- Industries: IT Services & Consulting, Internet / Online, Software / Software Services

- Company Type: Public

- Funding Stage: IPO

- Headquarter Location: Hyderabad

- Nature of Offering: Product & Services

- Founding Year: 1999

- No of Employees: 501-1000

Head FP&A

Position - Head FP&A

Location - Mumbai - (6 Days working)

Reporting - CFO

Roles and Responsibility :

- Support the CFO in communicating financial strategy issues and recommending changes to senior management and the Board.

- Support and contribute to the production of the five-year business plan and financial strategy.

- Provide the Board with relevant and timely information to enable it to assess performance against the Group's strategy and objectives.

- Partnering with the business team in preparation of the annual business plan, and budgets for the next few years in detail which includes volumes, turnover, P&L, working capital, and balance sheet activities

- Develop financial KPIs which will be used to assess the success of both the business and the financial strategy.

- Analyse competitor and market financial information to provide insight to assist with decision-making.

- Produce regular financial reporting to give an overview of business and financial performance. Highlight trends, key actions, and strategic implications.

- Build strong relationships with internal stakeholders to help ensure the Finance Department is well-informed and has a strong voice in the organization.

- Forecasting, cash flow analysis & capital adequacy projections

- Project reporting & investment appraisal

- Scenarios and risk management

- Management and Leadership

- Monthly and quarterly investor reporting and any other investor-related ad hoc requests

- Formulate dashboards, benchmarking, and other analytics to proactively alert the organization about performance and issues.

Qualification and Skill Requirements

- Chartered Accountant with 8+ Years of Experience in Pharma/Pathology/Clinics/Retail/Media

- Business-driven with strong financial acumen, Outstanding communication, and presentation skills

- Strategic planning, complex problem resolution, and general management expertise.

- High level of interpersonal skills and integrity; solid team player.

- Ability to influence senior management, establish and maintain collaborative partnerships and provide thought leadership.

If this role interests you or you know someone who would be a right fit, please reach out to me along with your CV and compensation details