Assistant Manager, Finance Planning & Analysis

Amneal; India; On-site; INR 900,000 - 1,400,000; Full time

Job summary

Hitachi Vantara India Private Limited invites applications for a FP&A professional to drive budgeting, forecasting, and financial planning processes. You will coordinate with functional and site teams to collect assumptions, prepare monthly management reports, and analyze Actual vs Budget and Forecast performance.

You will provide clear commentary on variances, risks, opportunities, and key business drivers.

Responsibilities

• Support the preparation of Annual Budgets, Latest Estimates, Forecasts, and Long-Range Plans.
• Coordinate with functional and site teams to collect, review, and validate financial assumptions.
• Prepare monthly management reports and analyze Actual vs Budget, Forecast, and Prior Year performance.
• Provide clear commentary on major financial variances, risks, opportunities, and business drivers.
• Analyze manufacturing costs, site operating expenses, absorption, headcount related costs.

Job description

Description Key Responsibilities

Support the preparation of Annual Budgets, Latest Estimates, Forecasts, and Long-Range Plans . Coordinate with functional and site teams to collect, review, and validate financial assumptions. Prepare monthly management reports and analyze Actual vs Budget, Forecast, and Prior Year performance. Provide clear commentary on major financial variances, risks, opportunities, and business drivers. Analyze manufacturing costs, site operating expenses, absorption, headc…