Head - Financial Planning & Analysis - Manufacturing/EV Business - CA

Responsibilities:

- Prepare and coordinate the annual and quarterly planning cycles: AOP and QOP, 2-3 year strategic plans, forecasts, and monthly close processes for the FP&A function.

- Perform variance and trend analysis on data between actual, budgeted, and forecasted targets for our business and develop actionable recommendations.

- Track and report key KPIs for manufacturing and sales of commercial vehicles.

- Build dashboards (Power BI/Tableau) and financial scorecards for leadership.

- Analysis of inventories, NWC (Net Working Capital) and Cashflow.

- Capital Expenditure budget and actual spent tracking and analysis on monthly basis.

- Drive automation using tools which help to streamline processes.

- Collaborate on valuation, due diligence, and financial narratives.

- Partner directly with the executive leaders and cost owners.

- Use modeling and analysis skills to develop creative solutions to complex business challenges.

- Develop profitability assessments for unique lines of business to assist with business decisions.

Good to Have:

- Bachelor's Degree in Finance, or Accounting; and Qualified CA.

- Prior 10+ years experience in financial planning and analysis.

- Exposure to high growth environments and commercial vehicle manufacturing industry.