Sr. Specialist FP&A

Goodyear; Gurgaon; On-site; INR 2,800,000 - 6,000,000; Full time

Job summary

Goodyear India seeks a Sr. Specialist FP&A to drive raw material cost planning, cash flow management and corporate reporting.

You will lead budgeting, forecasting and variance analysis for RM costs and cash flow, developing accurate monthly forecasts and identifying variances. You will provide strategic financial insights to support cost optimization and business decisions, push forecasting excellence through process improvements and automation, manage month-end close, and deliver reports and

Qualifications

• CA qualification is mandatory.
• 8+ years post-qualification experience in FP&A, budgeting, forecasting, corporate reporting, cash flow management, and business partnering.

Responsibilities

• Drive raw material cost planning, cash flow management, and corporate reporting for India business.
• Lead budgeting, forecasting, and variance analysis for RM costs and cash flow.
• Develop accurate monthly cash flow forecasts, identify variances, and recommend actions to optimize working capital.
• Provide strategic financial insights to support cost optimization and business decision-making.
• Drive forecasting excellence by improving planning processes and implementing automation.
• Manage month-end close and ensure timely and accurate financial submissions.
• Partner with cross-functional teams to support business objectives with financial analysis and actionable recommendations.
• Prepare management reports, dashboards, and financial analytics for senior leadership.
• Identify trends, risks, and opportunities through data analysis and present insights to leadership.
• Continuously improve financial processes, controls, and reporting standards to drive operational excellence.

Skills

Financial planning

Budgeting

Forecasting

Variance analysis

Cash flow management

Corporate reporting

Business partnering

Data analysis

Financial analytics

Education

CA - Chartered Accountant

Job description

Sr. Specialist FP&ASkip to main contentBy continuing to use and navigate this website, you are agreeing to the use of cookies.#Sr. Specialist FP&A page is loaded## Sr. Specialist FP&AApplyremote type: In Officelocations: IN HO Gurgaontime type: Full timeposted on: Posted Todayjob requisition id: JR-40110834## **You will be responsible for:*** Driving raw material cost planning, cash flow management, and corporate reporting for the India business.* Leading the budgeting, forecasting, and variance analysis processes for raw material costs and cash flow.* Developing accurate monthly cash flow forecasts, identifying variances, and recommending actions to optimize working capital.* Providing strategic financial insights to support cost optimization and business decision-making.* Driving forecasting excellence by improving financial planning processes and implementing automation to enhance efficiency and accuracy.* Managing corporate financial reporting, month-end closing activities, and ensuring timely and accurate financial submissions.* Partnering closely with cross-functional teams to support business objectives and deliver value through financial analysis and actionable recommendations.* Preparing management reports, dashboards, and financial analytics to support strategic decision-making.* Identifying trends, risks, and opportunities through data analysis and presenting insights to senior leadership.* Continuously improving financial processes, controls, and reporting standards to drive operational excellence.## **What you'll bring:*** **Chartered Accountant (CA) qualification is mandatory.*** **Minimum 8 years of relevant post-qualification experience** in financial planning, budgeting, forecasting, corporate reporting, cash flow management, and business partnering.* Strong expertise in financial planning, budgeting, forecasting, and variance analysis.* Experience in raw material cost planning, cash flow management, and corporate financial reporting.* Excellent analytical and problem-solving skills with the ability to interpret complex financial data.* Strong business partnering, interpersonal, and communication skills with the ability to collaborate effectively across functions.* A proactive, self-motivated mindset with the ability to thrive in a fast-paced environment.* The ability to think strategically while maintaining a high level of accuracy and attention to detail.#LI-PS1