Process Manager

Job Summary

Job Title: E2.1 (FP&A – Planning, Performance & Strategic Finance Leadership) Location: Hyderabad or Noida Job Type: Full-Time work from office

Company Overview: XXXX

Job Overview

We are seeking an experienced and strategic Financial Planning & Analysis (FP&A) Manager with 10–12 years of experience to lead financial planning, forecasting, and performance management activities. The role requires strong leadership, business partnering, and analytical skills to drive strategic decision-making and financial performance across the organization.

Key Responsibilities

Key Responsibilities

1. End-to-End FP&A Leadership:

• Oversee enterprise-wide financial planning processes including Annual Operating Plan (AOP), forecasts, and long-range planning.

• Ensure alignment of plans with business strategy.

2. Business Performance Management:

• Monitor financial performance across business units.

• Analyze revenue, cost, and profitability trends. Identify risks and opportunities and recommend corrective actions.

3. Strategic Finance & Decision Support:

• Lead scenario planning, financial modeling, and business case evaluations.

• Support strategic initiatives including investments, cost optimization, and growth programs.

4. Leadership & Team Management: