Head of Financial Planning Analysis

TechDoQuest; Bengaluru; In loco; INR 4.000.000 - 7.000.000; Tempo pieno

Descrizione del lavoro

TechDoQuest in Bengaluru seeks a senior FP&A leader to own budgeting, forecasting and strategic financial planning for the India business. You will build models, run scenario analyses and provide actionable insights on revenue, costs and margins to senior leadership.

You will collaborate with business heads, drive planning processes, establish robust reporting dashboards and lead the FP&A team to elevate financial visibility and disciplined decision-making across functions.

Competenze

• 12–18+ years of experience in FP&A, business finance, commercial finance or strategic finance.
• Experience in a senior FP&A/business finance leadership role.
• Experience managing large and complex businesses/organisations.
• Strong financial modelling, forecasting and analytical capabilities.
• Excellent understanding of P&L, revenue, margins, costs and business drivers.
• Strong business partnering and stakeholder management skills.
• Ability to translate complex financial information into clear business recommendations.
• Advanced Excel/financial modelling skills; experience with ERP, BI and planning tools preferred.

Mansioni

• Lead budgeting and financial planning process for the India business.
• Own forecasting cycles monthly, quarterly, and annually.
• Develop financial models, business plans and scenario analyses.
• Analyse actual performance against budget and forecast.
• Provide insights on revenue, costs, margins and profitability.
• Partner with business leaders on financial planning and decision-making.
• Lead and develop the FP&A team.
• Establish robust reporting dashboards and management reporting.

Conoscenze

Senior FP&A leadership

Financial modelling

Forecasting

P&L understanding

Stakeholder management

Excel/financial modelling

ERP/BI/planning tools

Strumenti

ERP systems

BI tools

Planning tools

Descrizione del lavoro

• Lead the annual budgeting and financial planning process for the India business.


• Own monthly, quarterly and annual forecasting cycles.


• Develop financial models, business plans and scenario analyses.


• Analyse actual performance against budget, forecast and prior-year performance.


• Drive variance analysis and identify key business drivers behind financial performance.


• Provide management with actionable insights on revenue, costs, margins, headcount and profitability.


• Partner with business leaders on financial planning and decision-making.


• Support strategic initiatives including investments, expansion, cost optimisation and resource allocation.


• Develop and monitor key financial and operational performance metrics.


• Establish robust reporting dashboards and management reporting mechanisms.


• Improve forecasting accuracy, financial visibility and planning processes.


• Work closely with accounting, controllership and commercial finance teams to ensure data integrity.


• Present financial performance and business insights to senior leadership.


• Drive financial discipline and accountability across business functions.


• Lead and develop the FP&A team.

Candidate Profile

• 12–18+ years of experience in FP&A, business finance, commercial finance or strategic finance.


• Strong experience in a senior FP&A/business finance leadership role.


• Experience managing large and complex businesses/organisations.


• Strong financial modelling, forecasting and analytical capabilities.


• Excellent understanding of P&L, revenue, margins, costs and business drivers.


• Strong business partnering and stakeholder management skills.


• Ability to translate complex financial information into clear business recommendations.


• Advanced Excel/financial modelling skills; experience with ERP, BI and planning tools preferred.

Key Success Measures

• Forecast accuracy


• Budget adherence


• Margin/profitability improvement


• Quality and timeliness of management reporting


• Cost optimisation


• Financial visibility and planning discipline