Business Partnering and Performance Insights: - Establish and maintain a proactive business partnering relationship with the relevant Business/Function Leadership team. Ensure underlying performance is well understood. Proactively challenge and propose performance improvements. Monitor and investigate anomalies and trends. - Support the Performance Management agenda for the entities in scope: Ensure robust and timely forecasts. Deliver MI analysis and commentary for the leadership team. - Monitor and support cost reduction initiatives: Ensure effective tracking and accurate analysis of profitability. Analyze and interpret actuals. Support reporting and cost allocation processes. Strategy & Planning: - Support the annual planning process: Ensure plans are appropriately challenged and assured. - Produce detailed cost forecasts covering pre and post allocation view: Draw insights and highlight areas where performance targets are not being met. - Submit plan/forecast data into relevant cost management systems: Ensure data quality in the submissions. - Support ad-hoc and strategic business decisions: Understand the implications balancing risk and reward. - Participate in projects and provide financial insight. Performance Reporting: - Responsible for the cost performance reporting activities of the respective business. - Provide timely, accurate, and reliable financial and management information. - Explain the underlying delivery of actuals vs. forecasts on a monthly/quarterly basis: Update in-year outlook. - Provide input for the MI recharge process for the entities: Ensure costs are recharged fairly and accurately. - Support the drive for continuous improvement in MI: Ensure integrity and accuracy to meet business requirements. Continuous Improvement: - Continuously improve cost related systems and processes to increase automation and move towards increasing the self-service model. WHAT YOU WILL NEED TO BE SUCCESSFUL (EXPERIENCE AND QUALIFICATIONS) These are the essential requirements of the job description and should focus on quantifiable criteria - Consider whether a degree and/or professional qualification is required to succeed in the role. If not a direct requirement for the role, academic achievements and professional qualifications should not be listed Must have educational qualifications: - Finance or Engineering Discipline Degree level or equivalent Preferred education/certifications: - Master's Degree or other qualification in a finance discipline e.g. MBA, CA, ICWA/Cost Accountants Minimum years of relevant experience: - 8 years of relevant post degree experience in financial reporting, budgeting and forecasting Preferred experience: - Experience within global, complex and matrix organizations in financial reporting, budgeting and forecasting, preferably in oil & gas or retail or logistics or manufacturing or asset-based businesses. Must have experiences/skills (To be hired with): - Knowledge and application of Plan to Perform processes, including digital literacy and analysis. - Continuous improvement in performance management and MI to promote standardization and simplification. - Experience in working with financial systems such as SAP, Microsoft products and visualization tools such as Power BI. - Continuous improvement in performance management and MI to promote standardization and simplification. - Ability to gain trust from finance and business senior stakeholders.

Mumbai

Pune

Financial Planning & Analysis/Cost Performance Role - CA/ICWA 

Job Description for Financial Planning & Analysis/Cost Performance Role - CA/ICWA  in Apay Marketing Pvt Ltd in  Mumbai Pune for (8-18) years of experience. Apply Now!