Fp&a Team Lead F&le Cp&o

Year    KA, IN, India

Job Description

Description




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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Job Detail

  • Job Id
    JD4844163
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    KA, IN, India
  • Education
    Not mentioned
  • Experience
    Year