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Group Financial Planning & Analysis Operations Lead

qs · Mumbai

Permanent Hybrid 🇬🇧 English

Job description

About the role

QS is seeking a Group Financial Planning & Analysis Operations Lead to drive budgeting, forecasting, long‑term planning and reporting across the organisation. Based in Mumbai on a hybrid schedule, the role will partner with Finance Business Partners to ensure accurate, timely and consistent financial information.

Key responsibilities

  • Coordinate the annual budget, periodic forecasts and long‑term planning processes, maintaining the Group FP&A calendar and key milestones.
  • Monitor planning cycle progress, follow up on actions, ensure submissions are complete, consistent and on time, and escalate risks or delays.
  • Consolidate Group budgets, forecasts and long‑term plans into a single view and prepare management reporting and performance packs.
  • Ensure Finance Business Partner commentary is structured, decision‑ready and aligned with Group standards.
  • Maintain planning templates, guidance and reporting standards, and support consistent application of FP&A methodologies.
  • Perform quality‑assurance reviews of planning and reporting submissions, managing version control and governance.
  • Drive continuous improvement in the quality, clarity and consistency of financial reporting across the Group.

Required profile

    Required skills

      What we offer

      • Hybrid working model with flexibility.
      • Opportunity to influence the international higher‑education sector.
      • Supportive, inclusive culture recognised by Newsweek and Investors in People.

      Questions fréquentes

      Le salaire n'est pas communiqué publiquement par le recruteur. Vous pouvez postuler et négocier directement avec qs.
      Cliquez sur "Postuler maintenant" en haut de la page. Vous pouvez importer votre CV en 1 clic — Jobiglo extrait automatiquement vos informations et postule pour vous.
      Le contrat proposé est un Permanent basé à Mumbai.
      Source : ats:bamboohr

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      Published 1 month ago

      Expires 3 weeks from now

      34 views · 0 interested

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      Mumbai