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Global FPNA Leader (Manufacturing) Key Responsibilities: Strategic Financial Planning: - Build on the overall project business plan for the factories and R&D labs, for annual budget / spend management. - Develop and implement a comprehensive financial planning strategy for the manufacturing and R&D project. - Collaborate with senior leadership to align financial goals with overall business objectives, including manpower planning in line with the project plans. Industrialisation Partnership: - Work closely with business operations during the industrialization phase, providing financial insights to support decision-making. - Collaborate with cross-functional teams to ensure financial considerations are integrated into the industrialization process. - Constantly monitor the big picture with respect to the Project Financials, to ensure that the return to the stakeholders is maintained intact. Factories and R&D Labs: - Oversee the financial aspects of manufacturing facilities and research labs in India and the UK. - Manage budgeting, cost analysis, and financial controls for construction, equipment procurement, and operational startup. - Implement robust financial analysis tools to track project performance against budget and forecast. - Conduct variance analysis and provide insights to enable proactive decision-making and course correction. Finance Business Partnering: - Manage a team of finance business partners who provide business finance support to the various arms of our organization. - Provide financial insights while working on a business case or weigh different options with respect to investment decisions or business arrangements with customers. - Manage the costs efficiently and ensure money is spent wisely on OpEx as well as CapEx investments within the approved business plan. Global Coordination and Risk Management: - Collaborate with international teams to ensure financial strategies align with local regulations and global best practices. - Facilitate communication and coordination between India and UK teams for seamless project execution. - Identify financial risks associated with the project and implement mitigation strategies. Stakeholder Communication: - Provide regular updates and presentations to senior leadership on the financial health and progress of the project. - Effectively communicate financial insights to non-financial stakeholders. - Publish critical MIS reports to the Promoters and publish periodic projected cash flow / equity infusion reports. Qualifications and Desired Skills: - CA / CMA with 15+ years of experience; MBA or advanced degree would be an advantage. - Proven experience in leading FP&A for large-scale industrial projects, preferably in the manufacturing and R&D sectors - Strong financial modelling, analysis, and forecasting skills. - Experience in coordinating financial activities across multiple countries. - Excellent communication and interpersonal skills.

Bangalore

Global Head - Financial Plannin & Analysis - Manufacturing Industry 

Job Description for Global Head - Financial Plannin & Analysis - Manufacturing Industry  in Mancer Consulting Services Pvt. Ltd. in  Bangalore for (15-25) years of experience. Apply Now!

Global Head - Financial Plannin & Analysis - Manufacturing Industry  | iimjobs.com