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

Delhi NCR

Head - Financial Planning & Analysis - Automotive 

Job Description for Head - Financial Planning & Analysis - Automotive  in Hirepedia in  Delhi NCR for (4-12) years of experience. Apply Now!