FP&A Team Lead - F&LE - CP&O

India·Bangalorelead

OtherFp&A

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Quick Summary

Key Responsibilities

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,

Technical Tools

OtherFp&A

Bengaluru, Karnataka, India

2025-12-01

HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED

Finance

Full time

Responsibilities

~1 min read

→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.

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); SQL knowledge is a plus.
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.
Reports to: FLE Cluster Lead – Global, CCC (Bangalore)
Direct Reports: 3 Analysts (Planning, Analytics, Finance Data & Analytics)