Financial Planning & Analysis - Lead

Skill: Financial Planning & Analysis- Lead

Job Code: 402199

Location: Kolkata

Band: BPO4 (up to 12 LPA)


Mandatory Skillsets:

• Strong understanding of retail KPIs (sell‐through, GMROI, traffic, conversion, basket size).

• Experience with ERP and BI systems (SAP, Oracle, Power BI, Tableau).

• Advanced Excel and financial modelling skills.

• Strong stakeholder management, communication, and analytical abilities. Ability to handle audits (Internal & external)

• Identifying the process gaps and provide solutions through process transformations .

• Effective management of SLAs & KPIs


Additional Desirable skills

• Certifications like Six sigma green belt / Train the Trainer will be an added advantage.

• KT / Transition experience will be an added advantage.

• Managing cross functional training within the team.


Soft skills:

• Shows genuine empathy to customers experiencing connection difficulties.

• Ability to handle difficult customer conversations and work under pressure.

• Actively identifies customer cues and responds appropriately.

• Able to communicate effectively across a group with diverse backgrounds.

• High energy, self-motivation with a high degree of accountability

• Team leadership and client facing skills.

• Strategic orientation

• Collaboration & influencing


Business acumen:

• 9+ years of experience in to finance & accounts with a minimum of 6+ years into FP&A

• Expert level domain expertise of FP&A

• Business case decision support

• Budget to actual variance Analysis


Other Requirements:

• Candidate should be ready to work in NEW ZEALAND shift.

• Should possess positive attitude to support the business.

• Should be flexible for working hours.

• Advance excel knowledge is mandatory.

• 5 days’ work from office is mandatory