Head FP&A

Job Description

Role Overview:As the Head FP&A at TTBS, you will play a critical strategic role in driving financial planning, performance analysis, and business decision support in a fast-paced B2B telecom environment. Your responsibilities will include leading budgeting, forecasting, and long-term planning to ensure alignment with business goals. You will provide actionable insights through financial modeling, scenario analysis, and KPI tracking to support growth and profitability. Partnering closely with sales, marketing, operations, and product teams, you will ensure financial discipline and strategic alignment across functions. Additionally, you will focus on cost optimization, efficiency improvement, and capital allocation, leveraging modern FP&A tools and analytics to drive data-driven decision-making and support TTBSs agility and competitiveness in a dynamic market.Key Responsibilities:- Prepare and present financial reports for the Audit Committee, Board, and shareholders.- Ensure timely and accurate dissemination of financial information to internal and external stakeholders.- Communicate financial performance risks and strategy with clarity across senior leadership and investor forums.- Drive profitability analysis across products, geographies, and customer segments.- Monitor and manage EBITDA margin levers; ensure margin improvement strategies are in place.- Lead cross-functional cost optimization projects; monitor savings vs targets.- Track and report cost-saving initiatives and variances; recommend corrective actions.- Optimize Operating Cash Flow (OCF) through working capital and expense management.- Prepare rolling cash flow forecasts and provide actionable insights for liquidity planning.- Lead budgeting, forecasting, and long-term planning processes aligned with business objectives.- Build financial models, conduct scenario planning, and evaluate business risks/opportunities.- Monitor and report key KPIs, perform variance analysis, and drive performance improvement.- Function as a strategic business partner to functional heads for financial decision support.- Lead, mentor, and grow the FP&A team, fostering a performance-driven and analytical culture.Qualifications Required:- Bachelors in Finance, Accounting, or related field; MBA or CA preferred.- 10-15 years in FP&A with 5 years in a senior leadership role.- Telecom industry experience highly preferred.- Proven record in driving financial strategy, leading cost initiatives, and managing high-impact FP&A functions.- Experience presenting to Boards, Audit Committees, and senior stakeholders.- Advanced financial modeling, scenario analysis, and forecasting skills.- Proficient in Excel, ERP systems (SAP/Oracle), and BI tools (Power BI/Tableau).- Strong understanding of key telecom metrics and operational drivers.- Ability to drive data-led decisions and financial insights.- Analytical thinker with strong business acumen.- Skilled in leading and mentoring high-performing FP&A teams.- Excellent communication and presentation skills.- Strong stakeholder management, collaboration, and influencing skills.- High integrity, critical thinking, and problem-solving capabilities.(Note: Any additional details of the company were not present in the provided job description.) Role Overview:As the Head FP&A at TTBS, you will play a critical strategic role in driving financial planning, performance analysis, and business decision support in a fast-paced B2B telecom environment. Your responsibilities will include leading budgeting, forecasting, and long-term planning to ensure alignment with business goals. You will provide actionable insights through financial modeling, scenario analysis, and KPI tracking to support growth and profitability. Partnering closely with sales, marketing, operations, and product teams, you will ensure financial discipline and strategic alignment across functions. Additionally, you will focus on cost optimization, efficiency improvement, and capital allocation, leveraging modern FP&A tools and analytics to drive data-driven decision-making and support TTBSs agility and competitiveness in a dynamic market.Key Responsibilities:- Prepare and present financial reports for the Audit Committee, Board, and shareholders.- Ensure timely and accurate dissemination of financial information to internal and external stakeholders.- Communicate financial performance risks and strategy with clarity across senior leadership and investor forums.- Drive profitability analysis across products, geographies, and customer segments.- Monitor and manage EBITDA margin levers; ensure margin improvement strategies are in place.- Lead cross-functional cost optimization projects; monitor savings vs targets.- Track and report cost-saving initiatives and variances; recommend corrective actions.- Optimize Operating Cash Flow (OCF) through working capital and expense management.- Prepare rolling cash flow forecasts and provide acti

Keyskills :
Financial PlanningPerformance AnalysisBudgetingForecastingFinancial ModelingScenario AnalysisCost OptimizationCapital AllocationAnalyticsStrategic Financial PlanningPerformance ManagementResource OptimizationFinancial AnalysisStakeholder Mana