Head – Financial Planning & Analysis – CA Human Touch

The Corporate Institute; Mumbai; Presencial; INR 3 500 000 - 5 500 000; Tempo integral

Resumo da oferta

The Corporate Institute in Mumbai seeks a senior Head FP&A to lead budgeting, forecasting, strategic planning and management reporting, driving profitability and performance through data-led decisions with senior leadership.

CA with 14-16 years in FP&A or strategic finance and strong SAP/analytics experience is required; exposure to Anaplan/EPM/BI tools is preferred. The role includes building a high-performing FP&A team and guiding CAPEX/business cases to improve margins and cash flow.

Qualificações

• CA with 14-16 years of experience in FP&A, Corporate Finance, Business Finance or Strategic Finance.
• Strong exposure to manufacturing / pharma / life sciences preferred.
• Proven experience in financial modelling, profitability analysis, business partnering and strategic planning.
• Strong SAP and financial analytics experience; exposure to Anaplan/EPM/BI tools preferred.
• Excellent stakeholder management and communication skills with experience working with CFO / senior leadership teams.

Responsabilidades

• Lead annual budgeting, forecasting and long-range planning processes.
• Drive global P&L, Balance Sheet, Cash Flow and Working Capital planning and consolidation.
• Oversee monthly MIS, business performance reviews and management reporting.
• Develop financial models, scenario analysis and strategic planning dashboards.
• Act as a Finance Business Partner to corporate and business functions, supporting key decisions and CAPEX/business cases.
• Drive SKU, customer and molecule-level profitability analysis and Gross Contribution improvement.
• Identify opportunities to improve margins, working capital, inventory efficiency and cash flow.
• Build and develop a high-performing FP&A team, including succession planning and leadership development.

Conhecimentos

Stakeholder management

Communication

SAP

Anaplan

EPM

BI tools

Formação académica

CA (Chartered Accountant)

Ferramentas

SAP

Anaplan

EPM

BI tools

Descrição da oferta de emprego

Head FP&A:

Role Purpose:

Lead FP&A and Corporate Finance activities with ownership of budgeting, forecasting, strategic planning, management reporting, profitability analysis and business performance. Partner with senior leadership and business functions to drive data-led decision-making, profitability and financial excellence.

Key Responsibilities:

• Lead annual budgeting, forecasting and long-range planning processes.
• Drive global P&L, Balance Sheet, Cash Flow and Working Capital planning and consolidation.
• Oversee monthly MIS, business performance reviews and management reporting.
• Develop financial models, scenario analysis and strategic planning dashboards.
• Act as a Finance Business Partner to corporate and business functions, supporting key decisions and CAPEX/business cases.
• Drive SKU, customer and molecule-level profitability analysis and Gross Contribution improvement.
• Identify opportunities to improve margins, working capital, inventory efficiency and cash flow.
• Build and develop a high-performing FP&A team, including succession planning and leadership development.

Qualification & Experience:

• CA with 14-16 years of experience in FP&A, Corporate Finance, Business Finance or Strategic Finance.
• Strong exposure to manufacturing / pharma / life sciences preferred.
• Proven experience in financial modelling, profitability analysis, business partnering and strategic planning.
• Strong SAP and financial analytics experience; exposure to Anaplan/EPM/BI tools preferred.
• Excellent stakeholder management and communication skills with experience working with CFO / senior leadership teams.