Lead – Financial Planning & Analysis – Manufacturing – CA Vertex Corporate Services

The Corporate Institute; Mumbai; Presencial; INR 1.800.000 - 2.400.000; Tempo integral

Resumo da vaga

The Corporate Institute in Mumbai seeks a Lead for Financial Planning & Analysis to provide insights to management through analytics of business performance and to drive budgeting, forecasting, and planning processes.

The role partners with business functions on strategic projects to improve growth and profitability, leads month-end reporting, MIS distribution, and analysis of financial performance to guide leadership decisions.

Qualificações

• CA or CMA with FP&A background in manufacturing.
• 12–15 years (CA) or 14–18 years (CMA) experience.
• Strong communication and analytical skills.
• Agile finance business partner with commercial acumen.
• Experience with SAP and BI tooling.

Responsabilidades

• Provide insights to management through analytics of performance.
• Drive budgeting, forecasting and planning processes.
• Lead month-end reporting and MIS circulation to leadership.
• Perform cost, pricing and scenario analyses for decisions.
• Lead strategic projects across tariff, growth and capex initiatives.

Conhecimentos

Financial analysis

Business partnering

Strategic thinking

Stakeholder management

Leadership

Formação

CA designation

CMA designation

Ferramentas

SAP

BI tools

Descrição da vaga

Position: Lead – Financial Planning & Analysis

Role:

• Provide key insights to the management team through various analytics of business performance.
• Facilitate the decision making process through effective evaluation of different scenarios and drive budgeting, forecasting and planning processes.
• Partner with business functions on strategic projects for improving growth and profitability.

Job Description:

• Responsible for month-end related activities and ensure timely and accurate reporting of financials to the group.
• Circulation of various MIS reports to group and internal management.
• Analysis of financial performance of business and providing insights to business leadership team for decision making.
• Preparation of annual budget, rolling forecast, long range plans, scenarios and reports.
• Cash flow and working capital management.
• Digital projects for improved analytics and processes.
• Pricing analysis and new product pricing.
• Structured cost analysis.
• Strategic projects including Tariff / Non-Tariff measures, growth initiatives, new business evaluation, and growth capex.

Requirements:

• Educational qualification: CA / CMA.
• Experience: 12 – 15 years for CA; 14 – 18 years for CMA.
• Good exposure in an FP&A role in the manufacturing sector.
• Should be an agile finance business partner.
• Strong communication and analytical skills.
• Business and commercial acumen.
• Ability to handle multiple data sets.
• Working knowledge of SAP and other digital BI tools.
• Team leadership and diverse stakeholder management.
• Ability to work cross functional and locations.
• Solutions mindset and learning agility.