Head - Financial Planning & Analysis

Key Responsibilities:

1. FCCS Reporting & Consolidation

- Manage monthly and quarterly consolidation of Fibers segment entities in Oracle FCCS.

- Ensure accuracy and timeliness of reporting in line with Group and Corporate deadlines.

- Prepare detailed variance analysis vs. budget, forecast, and prior year.

- Coordinate with entity finance teams for intercompany eliminations, mapping issues, and adjustments.

- Support automation and enhancement of FCCS reporting templates and dashboards.

2. FP&A & Business Analysis

- Assist in monthly management reporting (MIS) and EBITDA bridge analysis for Fibers segment.

- Support budgeting and forecasting cycles, including data collection, validation, and consolidation.

- Partner with sites to analyze key performance indicators (KPI) and identify cost or margin improvement opportunities.

- Prepare presentations for management reviews (Budget / Forecast / Actuals).

3. SAP & Data Management

- Extract and reconcile data from SAP to FCCS and internal MIS files.

- Support design and maintenance of SAP-FCCS mapping logic.

- Work with IT / Finance teams to ensure data consistency and process accuracy.

4. Process Improvement & Support

- Support integration of Workday Adaptive Planning / other FP&A tools with FCCS.

- Contribute to standardization of reporting across regions and product lines.

- Participate in system enhancement, testing, and troubleshooting activities.

Qualifications & Skills:

- Education: Chartered Accountant (CA) / CPA / MBA (Finance) or equivalent.

- Experience: experience in financial consolidation and FP&A (preferably in a manufacturing or multinational environment).

Systems Knowledge:

- Oracle FCCS / HFM - mandatory

- SAP (FI/CO modules) - strong working knowledge

- Advanced Excel & PowerPoint; exposure to BI / Planning tools (e.g., Workday, Power BI) is an advantage

Competencies:

- Strong analytical and problem-solving skills

- Detail-oriented with focus on data accuracy and process discipline

- Ability to collaborate with regional and corporate finance teams

- Excellent communication and presentation skills

If interested, kindly share below details at meena.m@unihuntconsulting.com

Total Years of Experience :
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