Job Description - Finance FP&A - Manager/ Sr Manager
Reporting To: Accounting Function Head
Position Purpose: To lead FP&A function for manufacturing operations by ensuring accurate Financial Reporting and Audit Support (Statutory and Internal).
Profile:
- Strong understanding of manufacturing finance, FP&A, IND-AS and accounting along with Audit management experience
- Hands-on experience in SAP-enabled manufacturing environments.
- Strong communication skills with the ability to engage senior leadership and plant management teams.
- Strong analytical and problem-solving skills
- Commercial and business-oriented mindset
1. Financial Reporting & Controls:
Key Responsibilities
- Ensure accurate and timely monthly, quarterly, and annual financial closing High
- Prepare management reports, dashboards and analysis on revenue, costs, margins and profitability, ROCE High
- Monitor inventory, working capital, and cash flow performance. High
- Strengthen financial controls, reporting processes, and automation. High
2. Audit & Compliance:
Key Responsibilities
- Handle Statutory Auditors, Internal Auditors, Cost Auditors High
Educational Qualification: B. Com / CA
Technical Competencies: SAP S/4HANA, SAP FI and CO, Advanced Excel / Power BI