About the role
We are looking for an experienced Financial Planning and Analysis (FP& A) professional with strong expertise in financial planning, business partnering, budgeting, forecasting, P& L ownership, working capital management, and cash flow forecasting. The ideal candidate should have experience working closely with cross-functional stakeholders and driving data-driven financial decisions.
Responsibilities:
- Own and manage P& L for business units/functions, ensuring financial performance is aligned with business objectives.
- Lead financial planning, budgeting, forecasting, and variance analysis activities.
- Drive Zero-Based Budgeting (ZBB) initiatives and identify opportunities for cost optimization.
- Develop and maintain cash flow forecasts and support effective liquidity management.
- Monitor and improve working capital management, including receivables, payables, and inventory.
- Act as a strategic finance business partner to business and functional leaders.
- Provide actionable financial insights to support business strategy and decision-making.
- Partner with cross-functional teams to understand business drivers, risks, opportunities, and financial impact.
- Prepare and present management reports, financial dashboards, forecasts, and business performance reviews.
- Collaborate with the Financial Controller and other finance stakeholders on financial governance, reporting, and performance management.
- Drive continuous improvement in FP& A processes, financial models, reporting, and planning methodologies.
Requirements:
- Education: CA qualified with post-qualification experience of 7-15 years and MBA qualified with finance post-qualification experience of 7-10 years.