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Vice President Financial Planning, Reporting and Control

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  • IT
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Job Details

As a Vice President Financial Planning, Reporting & Control you will provide finance support to the Business or Functions. Your responsibilities include the followingAct as a finance partner to the business functional heads.Attend, and actively participate in Functional Exco and Opco forums for all finance and broader commercial issues, providing thoughtful insight and direction as well as constructive debate and challenge.Proactively influence the strategic planning process and investment choices.Access and influence progress towards business goals by acting as a business counselor and trusted advisor to the businesses.Drive optimal resource usage and value creation across the business utilising all appropriate internal and external metrics and measuresDrive operating model changes to ensure the Business / Function is at the forefront of the Finance operating model, and also to ensure future finance demands are proactively addressedDeliver project reporting and robust challenge for all investment decisions including business cases & strategic projectsResponsible for Business / Functional area financials, and will be expected to proactively influence the future shape and strategic direction across the broader business / functional linesInfluence the shape and direction of the future Finance operating model through proactive involvement and leadership of Finance Transformation as it impacts Business Services and Group Functions Finance.Proactively support theCFO India across the breadth of that portfolio.Support and challenge the cost allocation process, including divisional reviews as well as the in country legal entity recharges process and methodology.Desired Candidate ProfileCA /MBA with 12 to 19 years of experience with demonstrative track record of senior rolesStrong commercial awareness and Business acumenInfluencing and conflict resolution skillsStrategic awarenessAble to build credible, long term relationships of influence with business executivesComfortable facing off to business executives, and able to adapt to the changing requirements of business customers
Degree: MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 10-15


Finance | Operations/Customer Care
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