Halma - Lead - Financial Planning & Analysis

Halma India is steadily expanding its operations in India.

- The financial analysis and reporting are the ways to ensure the financial health of the company and the effectiveness of its operations.

- The budgeting and forecasting activities in the company is expected to be of strategic importance for planning of its operations.

- The FP&A Lead role will provide strategic support to the Halma India Management team, Group operating companies and Halma Corporate team with periodic financial reporting, financial modelling, analysis and planning.

- Develop and maintain the reporting system for the company, SBUs and functions

- Prepare the reports on time and circulate the same to the function heads, business managers and other management personnel in the organisation

- Analyse the data and provide meaningful conclusions to assist the management in decision making

- Assist business heads in pricing decisions and price list revisions

- Prepare the budgets and forecast for the company in liaison with the various SBUs, Opcos, functions and department heads

- Prepare the results of monthly expense reporting/relevant KPIs and provide guidance to the management on variances by providing insightful analysis

- Develop financial models to help in decision making on leases, capital investment, trading models etc.

- Reconcile the management reports and accounting book, liaise with accounting team as required to ensure correctness of reports

- Lead continuous improvement initiatives in FP&A domain through automated processes, adapting to the new technologies, ERP implementation etc.

- Lead, motivate, coach, manage and develop the team.

- Be an ambassador of the cultural attributes of the organisation and ensure the team imbibe the cultural attributes and values

Qualification :

- B.com.

- Qualified CA / ICWAI/ CMA/ MBA from reputed universities

- Good academic records

Experience and required competencies

- 7-10 years of experience in Finance domain out of which minimum 5 years in FP&A / MIS role

- Exposure to trading or manufacturing industry

- Experience in working across multiple teams and management team

- Experience in Power BI and ERPs will be an added advantage

- Good knowledge of accounting standards, management accounting and reporting concepts

- Basic knowledge of statutes and tax rules

- Proficient in MS office Excel & Power point