Team Lead Financial Planning & Analysis

Description

Nutrico Morinaga Pvt Ltd is seeking a diligent and analytical Team Lead for Financial Planning & Analysis to drive accurate financial forecasting and reporting. This role involves creating detailed financial models, conducting budgeting and forecasting processes, and performing scenario and sensitivity analyses to support strategic decision-making. The ideal candidate has a robust knowledge of accounting principles, advanced proficiency in Microsoft Excel, and proven experience in management reporting. Although this role is designated as a team lead position, it currently does not involve managing a team but requires collaboration across departments for effective business partnering. The Financial Planning & Analysis professional will be responsible for delivering insightful financial analysis and enabling effective budget control. The position requires at least five years of experience and a professional qualification such as ACCA or CA. The role demands a strong ability to interpret financial data, support operational and strategic initiatives, and establish clear communication channels with business stakeholders. The ideal candidate should be meticulous and proactive in meeting deadlines while maintaining a high level of accuracy in all financial documentation.

Responsibilities

• Develop and maintain robust financial models to support forecasting and budgeting activities.
• Prepare detailed management reports that provide insights into financial performance against budgets and forecasts.
• Conduct scenario and sensitivity analyses to evaluate the impact of different operational and financial variables.
• Collaborate with various business units to ensure financial plans align with company objectives and market conditions.
• Assist in the preparation of annual budgets and quarterly forecasting processes.
• Monitor actual financial results versus budgets and forecasts, analyze variances, and provide explanations.
• Support strategic initiatives by providing financial insights and modeling related impacts of business decisions.
• Utilize advanced Microsoft Excel skills to manage, analyze, and present financial data effectively.
• Ensure compliance with accounting standards and company policies in all financial planning activities.
• Communicate complex financial information clearly to stakeholders with varying financial expertise.
• Continuously improve financial planning processes and reporting methodologies to increase effectiveness and accuracy.

Experience

5 Years

Apply By

Dec 7, 2026

Required Skills

• Financial Modeling
• Budgeting and Forecasting
• Management Reporting
• Business Partnering
• Scenario and Sensitivity Analysis
• Advanced Excel
• Microsoft Excel
• Financial Analysis
• Accounting Standards
• Data Interpretation
• Forecasting Techniques