Head of Financial Planning & Analysis (FP&A) | Consumer Tech

About the Role

Financial Planning & Analysis (FP&A)

Key Responsibilities

• Lead

  financial planning processes

  including long-range planning, annual budgets, monthly forecasts, and rolling estimates.
• Drive

  business performance reviews

  with CXOs and global leadership teams, delivering actionable insights.
• Conduct

  profitability analysis at product, customer, region, and business unit levels

  , ensuring alignment with growth objectives.
• Build

  financial models and dashboards

  (Power BI, SAP BI, Google Looker Studio) to support global management and investor reporting.
• Partner with international business teams on

  pricing, market expansion, network profitability, and cost optimization initiatives

  .
• Lead preparation of

  monthly, quarterly, and annual reports

  with variance analysis, highlighting key business and financial drivers.
• Provide

  investor-level reporting and presentations

  , including global KPIs and market-wise performance metrics.
• Drive

  process automation and digitisation

  to improve accuracy and reduce reporting timelines.
• Ensure compliance with

  global financial policies, accounting standards, and governance frameworks

  .

Qualifications & Skills

• Chartered Accountant (CA) with

  8–12 years of experience in FP&A, Corporate Finance, and Business Partnering

  .
• Proven

  global experience

  , managing financial planning and reporting across

  multiple geographies/business units

  .
• Strong expertise in

  budgeting, forecasting, management reporting, and profitability analysis

  .
• Hands-on with

  SAP, SAP BI, Power BI, Google Suite, SQL/Macros

  .
• Excellent stakeholder management and communication skills, with proven experience in

  CXO and investor-level interactions

  .
• Strong analytical mindset with the ability to translate data into actionable insights.
• Exposure to

  high-growth, multinational environments

  is preferred.

What We Offer

• Opportunity to

  lead the FP&A charter

  with international scope and impact.
• High visibility role partnering with global leadership and investors.
• A culture that values

  strategic thinking, innovation, and agility

  .