FP&A Maneger

Markem Imaje; Delhi, Bhiwadi; Hybrid; INR 2,500,000 - 4,000,000; Full time

Job summary

Markem Imaje in India is seeking a senior FP&A professional to partner with business leaders, analyze opportunities, and drive forecasting, budgeting, and management reporting. The role demands strong accounting focus, analytical skills, and experience with SAP and BI tools.

The incumbent will coordinate annual operating plans, periodic forecasts, and financial performance metrics while collaborating with regional FP&A teams and cross-functional groups to implement improvements and ensure

Qualifications

• Professional qualification CA with strong accounting & recent FP&A background.
• 9-11 years + work experience with business partnering skills in an MNC and matrixed environment.
• Manufacturing & SAP environment experiences will be an advantage.
• Appetite to take challenges, present innovative ideas for improvement, to do research and analysis.
• Knowledge about BW / BI (Business Warehouse / Business Intelligence) module of SAP is an added advantage.
• High Proficiency in MS Excel, Power point and other reporting tools, to be able to use pivot tables, AI driven tools, PwBI, Analyze charts, graphs and other data in order to make comparison and draw conclusions.

Responsibilities

• Coordinate, drive and provide financial vision for Annual Operating Plan (AOP), forecasts and projections.
• Monthly closure of books and uploading results in global reporting tool.
• Ensure accuracy of all forecasting needs including cash flow and quarter analyses.
• Perform financial analytics for bridge analyses and drive performance insights.
• Publish Management Reports and track SIP performance with Supply Chain and Group FP&A.
• Review reasonableness and accuracy of capital expenditure requests.
• Serve as key contact for complex financial analyses and ad-hoc MIS.
• Support audits and compliance in Finance Department.
• Review processes for continuous improvement and cost-savings opportunities.
• Support reconciliation between US GAAP and IGAAP at each reporting period.

Skills

CA

FP&A

Business Acumen

Communication skills

Self-starter

Education

Chartered Accountant (CA)

Tools

SAP

BW/BI SAP

MS Excel

PowerPoint

Power BI

Job description

Job Summary / Mission:

The incumbent should have experience in a Business Partnering role, such as partnering work business leaders in implementing new business initiatives. Identify and analyze the current business opportunities and support relevant business decisions with high level analysis.

Strong fundamentals in Financial Planning, Business Decision Support, Management Reporting, Operating plans and forecasts, having good communication, analytical and presentation skills. Must have strong mindset for accounting, risk management, business process & performance improvement & controls. Work closely with management team as their business partner and liaise with regional FP&A team on day to day basis to ensure all requirements are met and to coordinate between zone/ region managers and country FP&A to drive all key initiatives, establish forecast and understand the actual business performance.

Exp: 9-10 Years'

Work mode: Hybrid

Location : 2 days in Delhi, 1- day in bhiwadi per week

Principal Activities / Duties / Responsibilities:

• Responsible for coordinating, driving and providing financial vision for Annual Operating Plan (AOP), quarterly / periodical forecasts and projections.
• Monthly closure of books as per Management Reporting and uploading the results in global reporting tool.
• Responsible for accuracy and of all required forecasting needs (including cash flow) as required. This includes weekly, monthly and end of quarter analysis and bridging.
• Responsible for financial analytics necessary to analyze on a rolling basis all key bridge aspects (sequential, year over year, quarter over quarter, and vs. Plan) as required. Quarterly/ analytics include an in depth analysis of all factors effecting the financial performance of the company.
• Responsible for preparing and publishing Management Reports and Financial Performance Metrics & track target performance and calculate Sales Incentive on a monthly, quarterly and annual basis and circulate / upload SIP Performance reports to enable timely decisions. This includes, but not limited to, working with Supply Chain and Group FP&A in tracking and monitoring Groups metrics.
• Responsible for reviewing for reasonableness, accuracy of financial support for Capital expenditure requests.
• Key contact for complex financial analysis involving the business model/ complex business cases and performance of key segments of the business, including ad-hoc MIS & Analysis as required by the local management, Regional Office & HQ
• Supports and works closely with the Controlling Team, CRM, Sales & Marketing, Legal and Business Process /Compliance functions for process and performance improvement
• As a member of the Finance Dept. required to support various audits and compliances.
• Continuous Review of processes and accounting to identify any key improvement and development needs.
• Analysis of various costs in the P&L chain and suggesting areas of costs saves.
• Support Reconciliation between US GAAP Financials & IGAAP Financials at each reporting period.

Position and Job Requirement

• Professional qualification CA with strong accounting & recent FP&A background.
• 9-11 years + work experience with business partnering skills in an MNC and matrixed environment.
• Manufacturing & SAP environment experiences will be an advantage
• Appetite to take challenges, present innovative ideas for improvement, to do research and analysis.
• Willingness to work on complex accounting and financial, business modeling activities.
• Business & solution oriented. Strong business Acumen
• Good communication and presentation skills.
• Self-starter, motivated, team work and collaborative approach and takes initiatives. (Individual contributor role at the moment)
• Knowledge about BW / BI (Business Warehouse / Business Intelligence) module of SAP is an added advantage.
• High Proficiency in MS Excel, Power point and other reporting tools, to be able to use pivot tables,, AI driven tools, PwBI, Analyze charts, graphs and other data in order to make comparison and draw conclusions.