FP&A Head (Manufacturing)

Michael Page; Kerala; On-site; INR 1,800,000 - 3,000,000; Full time

Benefits offered by this job

Competitive salary and benefits package

Opportunity to work with a reputable organization

Job summary

Michael Page is seeking a qualified CA or Tier 1 MBA to become the FP&A Head for a reputable manufacturing organization in Kerala, India. This role entails leading the financial planning process, developing financial models, and collaborating with cross-functional teams. The successful applicant should have 12-20 years of experience in financial planning and analysis, strong analytical skills, and knowledge of the manufacturing industry. You'll receive a competitive salary and benefits.

Qualifications

• 12-20 years' experience post qualification.
• Proven expertise in financial planning, budgeting, and forecasting.
• In-depth knowledge of the manufacturing industry.

Responsibilities

• Lead the financial planning process, including budgeting, forecasting, and variance analysis.
• Drive cost transformation initiatives for bottom-line optimization.
• Analyze key performance indicators and provide actionable insights.

Skills

Financial planning and analysis

Budgeting

Forecasting

Analytical skills

Problem-solving skills

Stakeholder management

Education

Qualified CA or Tier 1 MBA

Tools

Financial modeling tools

Data analysis tools

Job description

Responsibilities

• Lead FP&A function in a well-established manufacturing org
• Drive business growth at an ambitious pace in a competitive environment

About Our Client

The hiring organization is an established large scale org in the manufacturing industry, known for its focus on operational efficiency and delivering high-quality products. They operate in a structured and professional environment, offering a stable and growth-oriented career path.

Job Description

• Lead the financial planning process, including budgeting, forecasting, and variance analysis.
• Develop and maintain financial models to support strategic decision-making.
• Drive cost transformation initiatives and projects for bottom-line optimization.
• Analyze key performance indicators and provide actionable insights to improve profitability and efficiency.
• Collaborate with cross-functional teams and respective business heads to align financial goals with business objectives.
• Prepare detailed financial reports and presentations for senior management and stakeholders.
• Monitor market trends and their impact on the manufacturing sector to guide financial strategies.
• Ensure compliance with regulatory requirements and internal financial policies.
• Identify and mitigate financial risks to safeguard the organization’s interests.

The Successful Applicant

• Qualified CA with 12-20 years' experience post qualification. Tier 1 MBAs may also apply.
• Strong analytical and problem-solving skills.
• Proven expertise in financial planning, budgeting, and forecasting.
• In-depth knowledge of the manufacturing industry.
• Proficiency in financial modeling and data analysis tools.
• Strong experience in managing senior stakeholders.
• Ability to work collaboratively across departments and influence decision-making.

What's on Offer

• Competitive salary and benefits package.
• Opportunity to work with a reputable organization in the manufacturing industry.

If you are ready to take the next step in your career and join a leading company in Gurgaon, apply now to become the FP&A Head in this exciting opportunity