FP&A Team Lead - F&LE - CP&O
Hitachi
Bengaluru, Karnataka, IndiaremotePosted 9 months ago
Skill Required
Business Analysisrelated fieldWeb AccessibilityPower BITableaubuildingSQLSAPAIMachine LearningFulltime
Key highlights
- Required experience: 8–10 years
- Required education: Bachelor’s degree in Finance, Accounting, Business Analytics, or related field
- Nice-to-have: MBA or professional qualification (CFA, CPA, CIMA) preferred
- Key responsibility: Manage and mentor a team of analysts
- Notable requirement: Proficiency in planning tools (SAP, TM1) and BI platforms (Power BI, Tableau)
- Nice-to-have: SQL knowledge
Role overview
Responsibilities
- Team Leadership: Manage and mentor a team of analysts, ensuring timely and accurate delivery of planning, reporting, and analytics outputs.
- Planning & Forecasting Support: Oversee preparation of budgets, forecasts, and variance analysis for SG&A and functional cost centers.
- Analytics & Insights: Guide the team in developing dashboards, reports, and actionable insights using BI tools (Power BI, Tableau).
- Data Governance: Ensure integrity, consistency, and reliability of financial data across systems and reports.
- Process Improvement: Drive automation and digitalization initiatives in collaboration with global FP&A and IT teams.
- Stakeholder Collaboration: Act as the primary liaison between the India team and global FP&A leadership, ensuring alignment on priorities and deliverables.
- Capability Building: Upskill team members on planning tools, analytics techniques, and emerging technologies (AI/ML).
- Performance Management: Monitor team KPIs, provide feedback, and foster a culture of continuous improvement and collaboration.
Requirements
- 8–10 years of experience
- Strong leadership and people management skills with experience in building high-performing teams.
- Deep understanding of FP&A processes, including budgeting, forecasting, and management reporting.
- Proficiency in planning tools (SAP, TM1) and BI platforms (Power BI, Tableau)
- Exposure to automation and data analytics initiatives within finance.
- Excellent communication and stakeholder management skills.
- Ability to manage multiple priorities and deliver under tight deadlines.
- Bachelor’s degree in Finance, Accounting, Business Analytics, or related field
Nice to have
- SQL knowledge is a plus.
- MBA or professional qualification (CFA, CPA, CIMA) preferred.
Additional details
- Reports to: FLE Cluster Lead – Global, CCC (Bangalore)
- Direct Reports: 3 Analysts (Planning, Analytics, Finance Data & Analytics)
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