Vice President – Financial Planning Analysis
Unspecified
APAC/Oceania, India, Pune
Oops! You need to have an account to use this feature
Sign up to access features including all filters, job matching, dashboard, apply service, etc.
Compatibility Score
Compatibility Score / Job Matching
This unique feature shows a score indicating how closely this job matches the preferences you set in your profile.
Access to this feature requires signing up.
Salary
Rank
VP
Responsibility
Functional Tower Lead
Scope
Regional
Workplace
100% in office
Functions
Finance
Reports to
Level
N-2
Travel Max:
0%
Posting Date
02-22-2025
Description
We are looking for a Vice President – FP&A to lead service governance and partner relationship management in Finance Operations for a captive shared services center. This role involves FP&A services oversight, process standardization, and close collaboration with senior stakeholders.
Key Responsibilities
Financial Planning & Analysis (FP&A)
- Provide data-driven insights to optimize working capital (cash flow).
- Support budgeting (9+3 and 9+15 cycles) and forecasting processes.
- Deliver accurate financial reports to aid business decisions.
- Analyze cash flow variances and drive cost management strategies.
Shared Service Governance & Partner Relationship Management (PRM)
- Ensure quality partner reviews, issue resolution, and KPI tracking.
- Manage partner communication as per global timelines.
- Oversee issue management processes and enhance tool adoption.
- Drive performance reporting for Finance stakeholders.
Finance Operations (Desired)
- Ensure accurate financial accounting and IFRS compliance.
- Identify and resolve financial risks before closing.
- Promote continuous improvement in systems, processes, and reporting.
Team Size: 35-40 FTEs
Qualification & Requirements
- 15 years of experience in Financial Accounting & FP&A within a global organization.
- Qualified Accountant (CA/CPA/CIMA) – mandatory.
- Strong leadership, stakeholder management, and analytical skills.
- Ability to work in a complex, multi-geography environment.
Benefits
No information available.
Company Profile
Unspecified
Industry
Unspecified
Revenue
Employees
Fortune 500 Rank
NA
Global 500 Rank
NA
Application can only be submitted by logging into your LinkedIn Account
Note: This type of application does not reduce the Apply Credits included in your Subscription.
