Group Financial Planning & Analysis Operations Lead
qs · Mumbai
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.
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Published 1 month ago
Expires 3 weeks from now
34 views · 0 interested
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qs
Mumbai