Lead Financial Planning and Analysis

Job Description What you'll do: Be a valued business partner and trusted advisor to senior management to provide highly complex financial and technical analysis and recommendations regarding current and proposed business opportunities, and/or internal measurements and methodologiesDirect FP&A for all components of corporate financials including revenue, operatingexpenses, working capital, capital expenditures and cash flowLeading company-wide strategic planning, budget, and quarterly target-settingprocesses, including monthly forecasts and key performance monitoringCoordinating budget reviews, and corporate budget consolidationKey driver for development of strategic and operational plans, annual budgeting, process, financial forecasting, business support and reportingDevelop and institutionalize financial models, analyses, key business metrics that serves as a tool to drive profitable business growth, efficiency and improvementIdentify, assess, value and prioritize current and emerging product portfolio and other business initiatives, through regressive financial analysis and business casesProviding analytical perspectives and executive financial summaries to important strategic decisions, including M&A activities and significant capital investmentsTracking sales pipeline closely to bring about more accurate revenue forecast and operational expenditure requirementsPreparing periodic detailed reports with analytics. Ensure that financial reporting of the business performance is accurate and timelyInterface with senior leadership regarding financial results, forecasts, planningassumptions and other projects Who were looking for:BS degree in Accounting, Finance or relevant. Additional qualification of CA Interwould be preferredShould have 10 -15 years of experience in the Finance Department of a reputedorganizationMust be excellent at crunching numbers & able to understand the impact of anytransaction in numbers termsExcellent functional knowledge of accounting systems, processes, fund flowmanagement, statutory compliances, taxation, MIS reporting to senior managementMust have good oral and in writing communication skills .