Lead Financial Planning & Analysis (PSS08118)
MumbaiFull-time7–10 yrsPosted 3 weeks ago
Senior finance role at Personnel Search Services Group in Mumbai. Needs 7–10 years and a CA, B.Com or MBA.
About the role
The Lead - FP & A (DGM/GM) role exists to lead FP&A and Business Finance for key brands in Indonesia, with end-to-end responsibility for management P&L, planning, forecasting, MIS, commercial analytics, and business partnering.
What you'll do
- Own the management P&L and lead weekly, monthly, and quarterly performance reviews
- Analyse Actual vs Budget, Forecast, and Prior Year performance; identify key variances and drive actions to close performance gaps
- Partner with Operations on store-level sales, COGS, labour, and other controllable cost performance
- Monitor and drive gross margin initiatives across dine-in and delivery channels to support organisation targets
- Lead the annual budget, strategic planning process, and monthly rolling forecasts
What you need
- FP&A
- PowerPoint
- Financial modelling
- SAP
- Excel
- POS
Good to have
- Tableau
- MIS reporting
- SAP HANA
- Qlik