Financial Planning and Analyst

Johnson Matthey; Rewari; Hybrid; INR 1,800,000 - 2,400,000; Full time

Job summary

Johnson Matthey Plc in India (Bawal) is seeking a Financial Planning and Analyst to drive planning, budgeting and performance analysis. The role requires robust financial modeling, variance analysis and cross-functional collaboration to support business growth and risk management.

You will prepare reports, forecasts and budgets, deliver first-line analyses, and present insights to senior partners and management. The company supports hybrid work and attractive benefits.

Qualifications

• Education - CA or CMA.
• Experience - 6+ years with strong financial, analytical and communication project management skills; Business orientation.

Responsibilities

• Prepare reports, forecasts, and budgets, ensuring accuracy and adherence to financial guidelines.
• Provide financial analysis including variance, trend and profitability analysis to identify drivers, risks and opportunities.
• Support business to drive performance, run first line analysis and draw conclusions on changes required.
• Prepare presentations and reports for stakeholder groups highlighting performance, trends and risks.
• Compile and analyze data to support business performance reviews and commentary.
• Develop and improve financial models, tools and processes for planning and analysis.
• Participate in cross-functional projects providing financial guidance to support growth, process optimization and risk management.
• Lead continuous improvement initiatives to enhance FP&A capabilities and data integrity.

Skills

Advance Excel

Power BI

SAP

Education

CA or CMA

Tools

SAP

Job description

Job Description:

Job title: Financial Planning and Analyst

Location: Bawal

At Johnson Matthey, your work will matter. As a Financial Planning and Analyst, you’ll join a world leader in platinum group metals with over 200 years of history and innovation. You’ll help tackle the world’s biggest challenges - cutting emissions, powering modern society and enhancing lives - as we continue to apply, refine and recycle metals that matter, for a healthier and more resilient future.

The role:

As a Financial Planning and Analyst, you will help drive our goals by:

Prepare reports, forecasts, and budgets, ensuring accuracy, consistency, and adherence to financial guidelines and accounting standards.

• Provide financial analysis, including variance analysis, trend analysis, and profitability analysis, to identify key performance drivers, risks, opportunities.
• Support the business to drive and improve performance, this includes running and delivering first line analysis, participating in drawing conclusions on changes required.
• Participate in preparing presentations and reports for key stakeholder groups (Business Partners, Senior Management), highlighting financial performance, trends, and potential risks
• Participate in compiling and analyzing data to support the preparation for business performance reviews and business results commentary.
• Participate in the development and improvement of financial models, tools, and processes to enhance financial planning and analysis capabilities.
• Participate in cross-functional projects and initiatives, providing financial expertise and guidance to support business growth, process optimisation, and risk management.
• Perform continuous improvement initiatives to enhance financial planning and analysis capabilities, streamline processes, and improve data integrity and accuracy.

Key skills that will help you succeed in this role:

• Advance Excel
• Power BI
• SAP

Required Qualification and Experience for this role:

• Education - CA or CMA
• Experience - 6+ Years with with Strong financial, analytical and communication project management skills; Business orientation and interest.

Even if you only match some of the skills, we’d love to hear from you to discuss further!

What we offer:

We make sure salaries are fair, competitive and aligned to individual roles, experience and responsibilities. We are also supportive of hybrid and flexible working and where applicable, offer life, medical and other benefits that support our employees’ financial and physical wellbeing, such as:

• Competitive compensation and performance-based rewards.
• Comprehensive medical insurance.
• Life and accident insurance.
• Retirement benefits (Provident Fund & Gratuity).
• Employee Assistance Programme (EAP) and wellbeing initiatives.
• Learning, development, and career progression opportunities.

Ready to make a meaningful impact on your career and the environment? Join us and help shape a sustainable future while advancing your career!

At JM, inclusivity is central to our values. We create an environment where everyone can thrive, embracing diverse perspectives to tackle challenges and ensure all colleagues feel valued and connected.

For any queries or accessibility requirements, please contact [e-mail]. We will work with you to make suitable adjustments at any stage of the recruitment process. All conversations are confidential, and your feedback is welcome to help us provide an accessible and positive recruitment experience.

Closing date for applications: This job advertisement will be posted for a minimum of 2 weeks; early application is advised.

#MyCareerMatters #CareersThatMatter

All applications are carefully considered and your details will be stored on our secure Application Management System. This is used throughout Johnson Matthey for the selection of suitable candidates for our vacancies as they arise.Johnson Matthey respects your privacy and is committed to protecting your personal information.

For more information about how your personal data is used please view our privacy notice: Johnson Matthey Privacy Notice. By applying for this role and creating an account you are agreeing to the notice.

Johnson Matthey Plc is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, marriage or civil partnership, pregnancy or maternity, religion or belief.