Manager- Lead - Financial Planning & Analysis

Jun 17, 2024
Jul 01, 2024
Work Mode
Work from office
Full Time
Organization Type

Lead FP&A is responsible for reporting, budgeting, and forecasting process also shall work on multiple projects simultaneously, under aggressive deadlines, while maintaining high standards of governance. He or She is expected to perform following task:

  • Manages financial planning, budgeting, and forecasting.
  • Creates variance analysis reports and financial models.
  • Leads real-time financial performance monitoring.
  • Develop and maintain key performance indicator (KPIs) and dash board to monitor business performance.
  • Presents detailed monthly financial reports as per the deadlines.
  • Evaluating investment opportunity and performing ROI analysis / valuation analysis
  • Lead the annual budgeting and forecasting process and develop a long - term financial projections and strategic plans.
  • Conduct profitability analysis and scenario planning to support business decision.
  • Prepare adhoc financial analysis and reports as required by the Management.
  • Identify opportunities to streamline financial processes and improve efficiency. Implement best practices.
  • Capex NFA approval and re-engineering programs
  • Pricing framework and decision making

Drive operational excellent through Opex framework and saving programs

Budgeting and forecasting & MIS

Develop annual budget (AOP) in collaboration with relevant stakeholders. Also, to share quarterly update on AOP to JV partners along with revised estimate, monitor budget utilization and provide recommendations for cost optimization with all budgetary controls in place. Preparation of 5-year plan of the organization and clear AOP and 5-year plan with JV partners.

System Developments

Design, develop, and implement SAP / other solutions to meet the organization's reporting requirements. Develop and implement a system which capture periodical trend based on actual numbers and forecast MIS. Development of Flash and forecast MIS through system


Mandatory: CA or CWA with / without MBA (F) (desirable).

Sector experience - Data center or infrastructure or enterprise business.

Minimum, 10+ years of core experience in FP&A and exposure of leading of FP&A team with proven results in financial modeling, budgeting and forecasting with renowned organizations, Have a depth knowledge of integrated ERP system (SAP desirable) and internal processes. Experience of working in start up environment is preferable.
Skills: Sap, Profitability Analysis, Financial Analysis, Forecasting, Budgeting, Variance Analysis, Financial Models, Roi Analysis, Cost Optimization, Financial Planning, scenario planning, Flash

Experience: 10.00-12.00 Years