Lead - Financial Planning & Analysis - Manufacturing - CA

Position: Lead - Financial Planning & Analysis

Role:

• Provide key insights to the management team through various analytics of business performance.
• Facilitate the decision making process through effective evaluation of different scenarios and drive budgeting, forecasting and planning processes.
• Partner with business functions on strategic projects for improving growth and profitability.

:

• Responsible for month-end related activities and ensure timely and accurate reporting of financials to the group.
• Circulation of various MIS reports to group and internal management.
• Analysis of financial performance of business and providing insights to business leadership team for decision making.
• Preparation of annual budget, rolling forecast, long range plans, scenarios and reports.
• Cash flow and working capital management.
• Digital projects for improved analytics and processes.
• Pricing analysis and new product pricing.
• Structured cost analysis.
• Strategic projects including Tariff / Non-Tariff measures, growth initiatives, new business evaluation, and growth capex.

Requirements:

• Educational qualification: CA / CMA.
• Experience: 12 - 15 years for CA; 14 - 18 years for CMA.
• Good exposure in an FP&A role in the manufacturing sector.
• Should be an agile finance business partner.
• Strong communication and analytical skills.
• Business and commercial acumen.
• Ability to handle multiple data sets.
• Working knowledge of SAP and other digital BI tools.
• Team leadership and diverse stakeholder management.
• Ability to work cross functional and locations.
• Solutions mindset and learning agility.