Head - Financial Planning & Analysis - Automotive

Our client is a fast-growing company revolutionizing the automotive manufacturing industry. They are on a mission to create innovative and sustainable vehicle solutions that empower individuals and businesses to transition to a greener future.

They are hiring for an FP&A Manager to lead and streamline the FP&A and Business Finance function. You will own the month-end process, financial reporting, budgeting, forecasting, variance analysis, and much more.

Working days: 5 days (2 Saturdays a month working)

Roles & Responsibilities:

- Preparation and analysis of monthly Investors' MIS report & performance review deck.

- Preparation of various MIS and reports at the specific frequency as may be required by various internal stakeholders/shareholders for review and business decision making.

- Leveraging on data analysis and analytics to bring business insights, challenges and opportunities.

- Monitoring of organization wise budget - Opex and Capex.

- Budget vs.actuals variance analysis at various levels/dimension to understand & decipher the performance.

- Preparation of monthly rolling forecasting for all the functions/line items/revenue/expenses.

Skills and Knowledge:

- High proficiency in MS office and MS Excel.

- Strong financial modelling experience.

Education:

- CA or MBA with relevant years of experience