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Job Description
- Hiring | FP&A & Business Finance Analyst
- Location: Manesar
- Industry: Electronics Manufacturing / Manufacturing
- We are looking for a highly analytical and business-oriented finance professional to partner with operations,
- commercial, and leadership teams in driving profitability, business planning, project performance, and operational
- efficiency.
- This role requires strong exposure to FP&A, project finance, commercial finance, costing, business modeling,
- and operational finance.
- Key Responsibilities
- Financial Planning & Business Finance
- Lead budgeting, forecasting, annual operating plan (AOP), and financial planning activities
- Prepare MIS dashboards, KPI reporting, variance analysis, and management presentations
- Monitor EBITDA, margins, working capital, and overall business performance
- Project P&L & Profitability Management
- Own and manage project-wise and customer-wise P&L performance
- Track profitability, cost overruns, margin leakage, and recovery gaps across projects
- Conduct project appraisal, ROI/IRR analysis, and business viability assessment
- Monitor project financial performance vs budget, forecast, and business case assumptions
- Support post-project financial reviews and profitability improvement initiatives
- Costing & Commercial Finance
- Drive standard costing, BOM variance analysis, and profitability management
- Support pricing models, RFQs, commercial proposals, and business models
- Monitor material cost, conversion cost, labor cost, overheads, and PPV
- Revenue Assurance & Governance
- Ensure revenue assurance and minimize margin leakage across projects and operations
- Validate billing milestones, recoveries, commercial terms, and project closures
- Track customer recoveries related to engineering changes, cost escalations, and commercial settlements
- Cash Flow, Procurement & Inventory Control
- Prepare cash flow forecasts and support working capital planning
- Drive inventory optimization and control excess/non-moving inventory
- Monitor procurement spend, vendor commercials, and cost competitiveness
- Manufacturing & Operational Finance
- Analyze operational KPIs including productivity, yield, utilization, and efficiency
- Monitor scrap, rework, rejection trends, and cost of poor quality (COPQ)
- Participate in S&OP and production planning discussions from finance perspective
- Business Partnering & Strategic Support
- Partner with operations, SCM, procurement, and commercial teams to drive profitability and cost optimization
- Support strategic initiatives including localization, cost transformation, and new business opportunities
- Provide data-driven financial insights for management decision-making
- What Were Looking For
- MBA (Finance) / CMA / Commerce Graduate with relevant experience
- 4–8 years of experience in FP&A, business finance, commercial finance, or project finance
- Strong expertise in:
- Financial modeling & business planning
- Budgeting & forecasting
- Costing & profitability analysis
- Project P&L management
- Cash flow & working capital management
- MIS & management reporting
- SAP / ERP systems and advanced Excel
Experience in manufacturing / electronics industry preferred
Exposure to Power BI / analytics tools will be an added advantage
Skills
CorporateCommercial FinanceCorporate FinanceFinancial AnalysisFinanceAnalysisPlanningCommercialBudgetingBusiness FinanceBusiness ModelingCapital ManagementCash FlowEbitdaCommercial FinanceFinanceCostingFp&aErpManagement ReportingProfitabilityProfitability AnalysisProfitability ImprovementP&l ManagementRevenueRevenue AssuranceProfitability ManagementProject FinanceStandard CostingStrategic InitiativesWorking CapitalWorking Capital ManagementFinancial AnalystIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
VVDN - an acronym for Voice, Video, Data, Network - is one of the leading Product Engineering, Cloud and Manufacturing Companies that is uniquely positioned to deliver versatile, innovative, world class quality products. Company embodies real customer value by providing advanced engineering, cloud and manufacturing services through innovative cutting edge technology. VVDN works closely with its customers and partners to develop and manufacture commercially viable best-in-class products. Incepted in 2007, VVDN today has 2000+ engineers across 9 Design Centers, 4 Manufacturing Plants(SMT/Product Assembly/Mechanical Tooling) in India and has Global Presence across US, Canada, Europe, S.Korea and Japan. VVDN is one of the fastest growing ODM's out of India which is innovating for the next era using technologies such as AI, ML, Big Data, Analytics etc. VVDN’s strong partnerships and alliances with various Silicon Companies has helped the company to stay ahead of the curve by developing cutting edge solutions for customers in various domains including Automotive, IoT, Networking, Cameras, Industrial, FPGA and Cloud space.
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