Associate Director- Corporate FP&A

Associate Director – Corporate Functions FP&A

Location- India

Key Responsibilities & Skills

• FP&A & Business Partnering: Partner with US stakeholders and business leaders.
• Budgeting & Forecasting: Lead annual budgets, forecasts, and long-range planning.
• Financial Consolidation: Consolidate results across functions and business segments.
• G&A / SG&A Management: Monitor expenses, headcount, productivity, and cost optimization.
• Performance Reporting: Drive monthly reviews, variance analysis, and executive reporting.
• Business Analysis: Develop business cases, ROI analysis, and scenario planning.
• Automation & Analytics: Build Power BI dashboards and streamline FP&A processes.
• Leadership: Drive financial accountability, process improvement, and team development.

Ideal Candidate: Strong FP&A expertise, excellent analytical and communication skills, and proven experience in senior stakeholder management and financial decision support.