Financial Planning & Analysis Manager

What role you will play in team: Lead the financial planning and analysis function for a specific business unit within the automotive sector.

What you will do: Develop financial plans, analyze performance, and provide insights to support strategic decision-making.

Key responsibility:

• Develop and maintain financial models and forecasts.
• Analyze financial performance against budgets and forecasts.
• Prepare monthly, quarterly, and annual financial reports.
• Identify and analyze variances from budget and provide recommendations for improvement.
• Support the budgeting process.
• Work closely with other departments to provide financial insights and support.

Required Qualification and Skills:

• CA, MBA or equivalent qualification.
• Significant experience in financial planning and analysis.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Proficiency in financial modeling software (e.g., Excel).
• Experience in the automotive industry is preferred.

Benefits Included:

• Competitive salary and benefits package.
• Opportunities for career progression within a large multinational company.
• Dynamic and challenging work environment.
• Health Insurance Coverage
• Paid Time Off

A Day in the Life: Your day involves financial modeling, data analysis, report preparation, meeting with department heads, and contributing to strategic decision-making.