Job Description
Job Description:
Corporate FP&A : Lead role
Own the annual budgeting, longrange plan, quarterly forecasts and rolling forecasts.
Consolidate P&L, balance sheet, and cash-flow forecasts across regions, ensuring alignment with Group policies and strategic priorities.
Coordinate with Group Consolidation to ensure robust integration of forecasts and actuals from foreign subsidiaries (including FX translation and intercompany impacts).
Translate business assumptions and macro indicators into financial outcomes.
Lead monthly/quarterly performance reviews with CFO & BU heads; prepare management dashboards and insights.
Drive P&L, balance sheet, and cashflow performance tracking against budget and prior periods.
Recommend corrective actions for margin improvement, cost efficiency, pricing strategy, and productivity.
Serve as thought partner to senior leadership on strategy, operating priorities, and resource allocation.
Conduct scenario modeling, sensitivity analysis, and business case evaluation for key strategic choices.
Provide insights on market trends, competitor benchmarking, and macroeconomic indicators.
Enhance forecasting accuracy through better drivers, leading indicators, and analytics.
Standardize FP&A governancecalendar, templates, review cadences, and variance explanations.
Strengthen analytical discipline in the organizationrootcause analysis, predictive forecasting, and KPI tracking.
Lead transformation of FP&A into a technologyenabled, insights-driven function.
Implement dashboards (Power BI/Tableau), automation (RPA), and improved data governance.
