Manager - Financial Planning & Analysis - Manufacturing Firm

Position: FPA Manager

LOCATION - Mumbai

Qualification: CA,InterCA,MBA-Finance.

No Of Yrs Exp: Min9Yrs-16Yrs

Duties and Responsibilities :

Key Responsibilities:

- Driving annual and multi-year budgeting plans and leading the exercise - Developing key financial analysis to aid in business decisions, budgeting and forecasting, and cost structure analysis; Accuracy, timeline a must - Drive FP&A Consolidation for GVR India

- Supervise the FP&A Manager who leads the Hyperion Processes and oversee the Business Segment FP&A activity done by respective Business Finance Analyst

- Business Partnering with the Service/Operations team to drive operational efficiency and effectiveness to meet customer expectations and margin improvements. Lead the Key KPI deliverables

- Partnering with the leadership team to develop strategic multi-year plans and implementing processes to prioritize resource decisions and track the top investments and initiatives necessary to meet targets

- Tracking Sales Revenue and Margin performance metrics for the different business units for management discussions

- Working with the commercial team on tender bids, analysis, and margin enhancement activities - Leading monthly and quarterly close and forecast activities, summarizing BU wise financial results and expectations

- Driving, assessing, preparing, and presenting financial analysis and management reporting to business unit management, Direct Margin analysis with insights on impact due to price and mix

- Assisting the GM FP&A in tracking and driving targets and performance, Capital Appropriation Requests - Pricing and Tender Costing, Maximising Service business margins and productivity

- Conducting SG&A spend analysis, working closely with functional teams

- Working Capital & Cash flow forecasting:

- Driving the working capital improvement plans year over year by closely working with business units, driving continuous improvements through Kaizen and ensuring sustainment

- Help delivering the Returns on Capital Invested by setting up meaningful metrics and key action plans to drive with appropriate countermeasures wherever necessary.

- Supporting the integration of new acquisitions

- Setting up the financial controls and forecast processes for these new businesses and integrating them into GVR/Fortive reporting processes.

- Conducting analysis of (but not limited to) geography, Fx, Operating Companies, price performance, customer profitability, risk and opportunity tracking and more