The Regional  FP&A Head is responsible for leading financial planning, performance management, and strategic decision support across South Asia. The role partners closely with regional leadership, business units, and corporate finance to strengthen financial discipline, improve forecasting accuracy, and provide actionable insights that support profitable growth and operational efficiency.

This role plays a critical part in shaping financial strategy, strengthening performance visibility, and building a high-performing FP&A organization across multiple countries and business lines.

Key Responsibilities

Financial Planning & Forecasting

• Lead the regional Annual Operating Plan (AOP), Long term Strategic Plan, and rolling forecast processes across multiple markets and business units.

• Consolidate regional financial plans, ensuring alignment with corporate strategy and improving forecast accuracy through data-driven insights and standardized planning frameworks.

Performance Reporting & Financial Insights

• Oversee regional management reporting, MIS, and financial performance reviews, providing meaningful variance analysis and KPI-based insights to leadership

• Manage the month-end performance reporting cycle including coordination through Hyperion Financial Management (HFM) and preparation of executive financial presentations.