Job Description

Responsibilities & Key Deliverables

Key Responsibilities

1. Financial Planning, Reporting & Compliance

• Lead FP&A activities including actuals, budgets, operating plans, forecasts, and variance analysis for assigned international entities.
• Ensure compliance with statutory, IndAS, and group reporting requirements for US and Brazil operations.
• Perform detailed balance sheet reviews, identify risks/opportunities, and drive corrective actions with local finance teams.
• Support group consolidation processes, including submissions, reviews, reconciliations, and adherence to timelines.

2. Business Finance & Decision Support

• Partner with business and local finance teams to support costing, pricing, and margin analysis for informed commercial decision‑making.
• Provide end‑to‑end business finance support, including:
• Financing arrangements and funding proposals
• Related Party Transaction (RPT) submissions
• Capex proposals and investment evaluations
• Monthly / quarterly MIS reporting and performance commentary

3. Performance Management & Insights

• Deliver insightful monthly and quarterly performance reviews, highlighting key drivers, risks, and improvement levers.
• Support annual budgeting and business reviews with data‑driven financial insights and scenario analysis.
• Drive financial transparency through robust MIS, dashboards, and analytical narratives for leadership stakeholders.

4. Value Creation & Strategic Finance

• Drive value creation initiatives through:
• Strategic choices and cost optimization levers
• Restructuring and turnaround initiatives for international subsidiaries
• Business case development and ROI analysis
• Conduct financial benchmarking with competition to enhance competitiveness and growth.

• Lead FES-level consolidation for monthly, quarterly, and budget cycles and prepare management presentations

5. Governance, Controls & Business Partnering

• Strengthen financial governance, internal controls, and compliance frameworks across international entities.

Experience

• 8–12 years of experience in FP&A, business finance, consolidation, or strategic finance, preferably in multi‑geography / international operations
• Strong exposure to IndAS, statutory reporting, consolidation, valuations, and business partnering

Industry Preferred

CA - EY / PWC / Big 4 / Large Mgf corporate office

Qualifications

• Chartered Accountant (CA) / MBA (Finance) from Tier 1 colleges or equivalent

General Requirements

Key Competencies

• Strong financial acumen and analytical capability
• Strategic thinking and business orientation
• Effective stakeholder management and communication
• High governance mindset and attention to detail
• Ability to drive outcomes in complex, matrixed environments

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