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Experience: 8–10 years
Key Responsibilities

• Team Leadership: Manage and mentor a team of analysts, ensuring timely and accurate delivery of planning, reporting, and analytics outputs.
• Planning & Forecasting Support: Oversee preparation of budgets, forecasts, and variance analysis for SG&A and functional cost centers.
• Analytics & Insights: Guide the team in developing dashboards, reports, and actionable insights using BI tools (Power BI, Tableau).
• Data Governance: Ensure integrity, consistency, and reliability of financial data across systems and reports.
• Process Improvement: Drive automation and digitalization initiatives in collaboration with global FP&A and IT teams.
• Stakeholder Collaboration: Act as the primary liaison between the India team and global FP&A leadership, ensuring alignment on priorities and deliverables.
• Capability Building: Upskill team members on planning tools, analytics techniques, and emerging technologies (AI/ML).
• Performance Management: Monitor team KPIs, provide feedback, and foster a culture of continuous improvement and collaboration.

Required Skills & Competencies

• Strong leadership and people management skills with experience in building high-performing teams.
• Deep understanding of FP&A processes, including budgeting, forecasting, and management reporting.
• Proficiency in planning tools (SAP, TM1) and BI platforms (Power BI, Tableau); SQL knowledge is a plus.
• Exposure to automation and data analytics initiatives within finance.
• Excellent communication and stakeholder management skills.
• Ability to manage multiple priorities and deliver under tight deadlines.
• Reports to: FLE Cluster Lead – Global, CCC (Bangalore)
  Direct Reports: 3 Analysts (Planning, Analytics, Finance Data & Analytics)

Education

• Bachelor’s degree in Finance, Accounting, Business Analytics, or related field; MBA or professional qualification (CFA, CPA, CIMA) preferred.

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