Head – Financial Planning & Analysis – FMCG/Telecom

Key Responsibilities:Strategic Financial LeadershipDevelop and implement financial strategies to support business growth and profitability.Provide financial insights and analysis to drive decision-making across the organization.Budgeting and ForecastingLead the annual budgeting process, ensuring accuracy and alignment with strategic goals.Oversee regular forecasting to ensure real-time understanding of financial performance.Performance AnalysisAnalyze financial results, including variance analysis, trends, and key performance indicators (KPIs).Present financial performance updates to senior leadership and stakeholders.Cost Management and OptimizationIdentify opportunities for cost savings and process efficiencies.Ensure effective allocation of resources to achieve financial and operational goals.Team LeadershipBuild, mentor, and lead a high-performing FP&A team.Foster collaboration across departments to align financial and operational objectives.Business PartneringCollaborate with business unit leaders to provide actionable insights and recommendations.Support strategic initiatives such as mergers, acquisitions, and new business opportunities.Compliance and ReportingEnsure compliance with financial regulations and company policies.Oversee the preparation and delivery of accurate financial reports and presentations.#J-18808-Ljbffr