Head – Business Finance & FP&A

On Site Full TimeJaipur, Rajasthan, IndiaSKS Enterprises

Role Overview

The Head of Business Finance & FP&A will lead annual budgeting, AOP, rolling forecasts, financial planning, and analysis. They will drive P&L management, EBITDA improvement, cost optimisation, and profitability analysis at business and outlet level. The role requires a strong experience in FP&A, AOP, budgeting, forecasting, monthly MIS, and variance analysis.

What You Will Do

The successful candidate will lead the FP&A team, strengthen financial controls, and improve reporting processes through automation. They will also partner with leadership and cross-functional teams on business strategy, commercial decisions, and expansion planning.

Why It Might Be a Fit

The ideal candidate will have a strong business partnering with leadership and Operations for profitability, commercial decisions, and expansion feasibility. They will also have hands-on experience in cash-flow management, financial modelling, and business performance analysis.

Requirements

  • Strong experience in FP&A, AOP, budgeting, forecasting, monthly MIS, and variance analysis
  • Proven expertise in P&L ownership, EBITDA improvement, and cost optimisation at business/unit/store level
  • Strong business partnering with leadership and Operations for profitability, commercial decisions, and expansion feasibility
  • Hands-on experience in cash-flow management, financial modelling, and business performance analysis

To apply for this job please visit recruiterflow.com.

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