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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