Head FP&A & FR - Finance, Balco

Job Description

Department Finance Job posted on May 29, 2025 Employment type Executive Roles & Responsibilities: Deliver business plans, cost analysis, NSR, EBITDA, and FCF Develop and implement long-term operating and capital budgets Formulate and present results, projections, business plans, and P&L performance monitoring Manage capital allocation effectively Lead cost optimization initiatives and process automation Prepare dashboards for board reviews and management reporting Coordinate with auditors for quarterly and annual financial closures under IND-AS and IFRS Stay updated on regulatory changes and ensure compliance Perform peer benchmarking of financial and performance metrics Support senior management in strategic financial decision-making Ensure alignment with corporate and business finance stakeholders Enhance financial forecasting models and methodologies Oversee financial risk management and mitigation strategies Drive continuous improvement in financial processes and systems Lead financial due diligence for mergers and acquisitions Develop and execute strategic financial plans aligned with business objectives Transform company strategy through long-term operating and capital budgets Formulate and present results, projections, business plans, and P&L performance monitoring Optimize cost structures and implement automation initiatives Maintain and enhance credit ratings through strategic financial planning Advise management on regulatory changes and adjust policies and procedures to ensure compliance Support senior management in strategic decision-making and ensure alignment with corporate and business finance stakeholders Lead financial due diligence for potential mergers and acquisitions Identify and mitigate financial risks in strategic projects Enhance financial forecasting models and methodologies Drive initiatives to improve capital allocation efficiency Foster strategic relationships with key financial stakeholders and regulatory bodies Implement automated financial reporting systems Develop and deploy automated budgeting and forecasting tools Implement electronic approval processes for financial transactions Develop automated compliance and regulatory reporting systems Automate variance analysis and exception reporting Enhance audit trail and documentation processes with automation Desired Skills: Advanced financial modeling and analysis skills Proficiency in budgeting and forecasting Strong understanding of regulatory and compliance requirements Expertise in financial reporting under IND-AS and IFRS Excellent strategic planning and decision-making abilities Effective communication and presentation skills Experience with cost optimization and automation tools Proficiency in data analytics and financial software Strong leadership and team management capabilities Ability to perform peer benchmarking and performance analysis