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To work closely with Head of Shared Services- FinOps - help in leading corporate FP&A activities for, driving financial planning, budgeting, and variance analysis while leveraging advanced data analytics, automation, and technology to deliver actionable insights and improve decision-making.
Job Responsibility:
Own budgeting, forecasting, and variance analysis for corporate finance
Partner with business units to ensure financial discipline and adherence to budgets
Challenge assumptions and provide strategic insights to leadership
Develop and implement advanced analytics models for trend analysis, predictive forecasting, and scenario planning
Use data visualization tools (Power BI/Tableau) to present insights effectively
Drive data-driven decision-making across finance and business teams
Collaborate with cross-functional teams to align financial goals with business objectives
Influence and negotiate with stakeholders to ensure compliance and accountability
Communicate complex financial and analytical concepts in a clear, business-friendly manner
Build and maintain tools to automate FP&A processes using Excel macros, Power Query, Power Automate, Python/R scripts
Explore emerging technologies for process optimization and efficiency
Partner with IT/data teams to ensure robust data governance and system integration
Requirements:
Post Graduation in Finance or equivalent
6–10 years in FP&A, corporate finance, or related roles
Advanced Excel, Power Query, Power BI/Tableau, Power Automate
SQL and Python/R for data analysis
Knowledge of automation tools and basic coding for process improvement
Strong understanding of financial modeling, forecasting, and variance analysis
Ability to interpret large datasets and derive actionable insights
Excellent stakeholder management and communication
Strong business acumen and problem-solving mindset
Nice to have:
Exposure to machine learning concepts for predictive analytics
Experience in building dashboards and self-service reporting tools