Global Digital Finance and FP&A Business Partner

BSRI Solutions Pvt Ltd; Chennai District; Presencial; INR 3 000 000 - 6 000 000; Tempo integral

Resumo da oferta

Zoho Global Digital Finance and FP&A Business Partner in Chennai seeks a seasoned FP&A professional to lead performance management, forecasting, and forward-looking analysis of commercial results, costs and cash.

You will enhance finance data and reporting, use AI-enabled tools, and enable leaders to make informed decisions across regions and functions.

Qualificações

• Master’s degree in finance, accounting, economics or business administration.
• At least five years of FP&A or commercial finance experience in a multinational environment.
• Strong modelling, forecasting and scenario analysis skills with advanced Excel and Power BI; SAP or Anaplan is an advantage.
• Practical experience with generative AI in finance, especially Copilot; Python experience is a plus.
• Sound business judgment and the ability to communicate financial insights clearly to senior stakeholders across regions.
• Professional fluency in English; CPA, ACCA, CMA, CIMA or CFA qualification is a plus.

Responsabilidades

• Deliver FP&A reporting across commercial, cost and cash performance; identify trends, risks and opportunities.
• Build forecasts, scenarios, financial models and KPI reports for senior leadership.
• Improve master data and reporting structures to provide reliable financial information across teams.
• Use generative AI tools, including Copilot, for reporting and forecasting.
• Turn analysis into recommendations on pricing, margins, cost efficiency and cash flow.
• Partner with finance colleagues and senior stakeholders across regions, presenting clear actions.

Conhecimentos

Financial modelling

Forecasting

Scenario analysis

Communication

Cross-cultural collaboration

English fluency

Formação académica

Master’s degree in finance, accounting, economics or business administration

CPA/ACCA/CMA/CIMA/CFA qualification

Ferramentas

Excel

Power BI

SAP

Anaplan

Copilot

Python

Descrição da oferta de emprego

Global Digital Finance and FP&A Business Partner

Global Digital Finance and FP&A Business Partner

Job family: Finance

Business area: Corporate Performance

Role scope: Global

Reports to: Deputy CFO

Travel: International, as needed

Role Overview

performance management with accurate, forward-looking analysis of commercial results, costs and cash.

You will also improve finance data, reporting and the use of AI-enabled tools so leaders can make informed

decisions.

Key Responsibilities

• Deliver recurring and ad hoc FP&A reporting across commercial, cost and cash performance; identify trends, risks and opportunities.
• Build forecasts, scenarios, financial models and KPI reports that support senior leadership decisions.
• Improve master data and reporting structures to provide consistent, reliable financial information across teams.
• Use generative AI tools, including Copilot, and predictive analytics to strengthen reporting and forecasting.
• Turn analysis into recommendations on pricing, margins, cost efficiency, EBITDA, working capital and cash flow.
• Partner with finance colleagues and senior stakeholders across regions, presenting complex findings as clear actions.

Qualifications and Skills

• Master’s degree in finance, accounting, economics or business administration, or an equivalent qualification.
• At least five years of experience in FP&A, commercial finance or business performance management in a multinational environment.
• Strong financial modelling, forecasting and scenario analysis skills, with advanced Excel and Power BI proficiency; SAP or Anaplan experience is an advantage.
• Practical experience with generative AI in finance, especially Copilot; machine learning or Python experience is a plus.
• Sound business judgment and the ability to communicate financial insights clearly to senior stakeholders and work across cultures and functions.
• Professional fluency in English; additional languages and a CPA, ACCA, CMA, CIMA or CFA qualification