Head of Financial Planning

ControlCase
📍 mumbai, maharashtra, India 💼 Full-time 🕒 Posted June 19, 2026

Job Description

Title: Head of FP&A


Position Overview

The AVP / VP of FP&A is a senior Finance leadership role reporting directly to the CFO. This individual will serve as a key business partner to executive leadership, owning the full planning and performance management cycle across Control Case’s multi-entity, multi-currency global operations. The role sits at the intersection of strategic finance, operational rigor, and compliance-sector expertise—building the analytical infrastructure that supports Control Case’s next phase of growth.


Key Responsibilities

Financial Planning & Forecasting

  • Own and drive the annual budgeting process and quarterly reforecast cycles across all entities (Americas, APAC, Europe, and acquired subsidiaries).
  • Maintain and continuously improve a rolling 5-quarter cash flow forecast model with scenario capabilities.
  • Build ...

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Job Details

  • Location mumbai, maharashtra
  • Job Type Full-time
  • Category Other-General
  • Posted Date June 19, 2026
  • Application Deadline July 29, 2026