Financial Planning And Analysis

Kia India; Gurugram District; On-site; INR 2,600,000 - 4,200,000; Full time

Job summary

Kia India is seeking an experienced FP&A professional responsible for financial planning, budgeting, management P&L, profitability analysis, variance reporting, KPI dashboards, and scenario-based forecasting. The role will drive automated reporting and partner with Finance functions to support business decisions.

The candidate will develop automated financial models, consolidate plans, analyze P&L across levels, and deliver data-driven insights for strategic decisions with a focus on process

Qualifications

• Mandatory experience in FP&A.
• Strong analytical and problem-solving skills with a good understanding of financial planning and reporting.
• Hands-on expertise in MS Excel and PowerPoint.
• Strong communication, interpersonal, and stakeholder management skills.
• Ability to work effectively both independently and as part of a team.
• Good project management, people management, and report-writing skills.

Responsibilities

• Prepare and consolidate the Annual Business Plan and Monthly Operating Plan for management review.
• Finalize and analyze monthly management P&L at company, regional, and product levels.
• Prepare profitability analysis, management reports, and presentations to support business decisions.
• Develop KPI dashboards covering budgetary control, competitor benchmarking, working capital, and other key business metrics.
• Prepare variance analysis against Budget, Last Year, Last Month, and other relevant benchmarks.
• Develop complex and automated financial models for scenario-based forecasting and business planning.
• Identify opportunities to improve and automate financial processes, reports, and dashboards.
• Collaborate with other Finance functions to support process automation and reporting efficiency.
• Provide analytical insights and recommendations based on financial and business performance.

Skills

FP&A experience

Analytical skills

MS Excel & PowerPoint

Communication & collaboration

Independency & teamwork

Project & report writing

Education

MBA / CMA / CA

Tools

SAP

MS Access

VB

Power BI

Tableau

Qlik Sense

Python

R

Job description

Job Description:

We are looking for an experienced FP&A professional responsible for financial planning, budgeting, management P&L, profitability analysis, variance reporting, KPI dashboards, and scenario-based financial forecasting. The role will also drive financial reporting and process automation while partnering with various Finance functions to support business decision-making.

Job Summary

Responsible for financial planning and analysis, including Annual Business Plan and monthly operating plan consolidation, management P&L, profitability analysis, variance reporting, KPI dashboards, and scenario-based financial forecasting. The role involves developing automated financial models and reports, driving process automation across Finance, and providing data-driven insights to support business decision-making.

Roles & Responsibilities

• Prepare and consolidate the Annual Business Plan and Monthly Operating Plan for management review

• Finalize and analyze monthly management P&L at company, regional, and product levels

• Prepare profitability analysis, management reports, and presentations to support business decisions

• Develop and implement KPI dashboards covering budgetary control, competitor benchmarking, working capital, and other key business metrics

• Prepare variance analysis against Budget, Last Year, Last Month, and other relevant benchmarks

• Develop complex and automated financial models for scenario-based forecasting and business planning

• Identify opportunities to improve and automate financial processes, reports, and dashboards

• Collaborate with other Finance functions to support process automation and reporting efficiency

• Provide analytical insights and recommendations based on financial and business performance

Required Skillsets

• Mandatory experience in Financial Planning & Analysis (FP&A)

• Strong analytical and problem-solving skills with a good understanding of financial planning and reporting

• Hands-on expertise in MS Excel and PowerPoint

• Strong communication, interpersonal, and stakeholder management skills

• Ability to work effectively both independently and as part of a team

• Good project management, people management, and report-writing skills

System Skills

• MS Excel, MS Word, and MS PowerPoint – Mandatory

• SAP experience – Mandatory

• Experience in MS Access and VB will be an added advantage

• Experience with BI tools such as Power BI, Tableau, or Qlik Sense will be preferred

• Exposure to Data Analytics tools/languages such as Python or R will be an added advantage

  Qualification

• MBA/CMA/CA

  Experience

• 10 - 15 years in FP&A

Requirements: