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Lead - Financial Planning & Analysis - Auto/Industrial Products (8-17 yrs)
Designation: Manager/ Lead FP&A ( Financials planning and analysis )
Roles & Responsibilities:
- The Organisation Team Lead FP&A will be responsible for the production of management & financial planning reporting and analysis for consolidated team.
- The function reports to the CFO and works directly with regional finance directors and controllers.
- He/she will be the interface to the business (Sales & Ops) and to Management Board regarding management reporting & analysis.
- Be responsible for the design and deployment of process improvements
- Will lead the roll out of the FP&A dashboards
- Will lead the roll out of the new SAC financial planning tool
- Will be key player in the S/4 management reporting project
- He/she will work directly with counterpart other international country Team Lead FP&A to ensure alignment across all processes Monthly MIS reports analysis
- RBR Regional Business review reports preparation
- Power BI report building
- Financials analysis for Budgets , forecasts
Following FR calendar
Reporting: CFO
Educaiton: Graduate + MBA
Experience:8 -12 years
Location: Pune
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