Senior Manager - Financial Planning & Analysis - Automotive & eCommerce

- FP&A profile in one of the fastest growing Indian companies in the Electronics and Power Transmission segment.

Client Details

- Gurgaon based organization in Electronics and Power Transmission.

Description

High level of organisation, Orientation towards Manufacturing Set up.

- High orientation towards SAP (ECC) & ability to lead changes & transformation wrt. FICO / COPA & other areas of financial impact

-  Proficient in adhering to Internal Controls & Business Processes / Accounting / Understanding of Indian Gaap / Multi-Tasking & Problem solving abilities.

- Drive adherence to Standard Procedures & Process improvements

- Needs to have Excellent command on Excel & ability to manage large databases so as to deliver meaningful MIS for the management

- Respect for Timeline and Prioritize tasks & execute with Accuracy.

- Strong acumen for digitization and predictive business analytics

POSITION GOAL :

- Drive financial planning & analysis in the finance function including performance analysis, business support, forecasting and planning and reporting

- Responsible for monthly financial performance, quarterly rolling forecasts, annual operating plans within agreed timeframes and fully compliant with accounting standards.

- Able to prepare and present complex data in a simple, understandable manner.

- Drive rolling forecasts models; building of scenario analysis on the rolling forecasts, variance analysis and explanations and determining accurate assumptions for forecasting. Communicate key risk and opportunities matrix on the financial forecasts

- Working with business to define key performance indicators used to measure overall operational and financial performance. Provide financial modelling of "what if" scenarios to help future business planning.

- Monitor costs for each of the functions and business units. Understand the cost drivers and follow strict cost tracking mechanism and controls.

- Continuously review processes and systems in light of the business requirements and identify changes that are necessary to control the risks and/or improve efficiency and effectiveness.

- Manage the expense allocation and transfer pricing to various businesses.

Profile

Desirable - PROFESSIONAL KNOWLEDGE / SPECIFIC TRAINING:

- Good Knowledge of I-GAAP/ Ind AS

- Knowledge of Budgeting & Planning techniques.

- Hands on experience on SAP FI / CO

LANGUAGES:

- Proficient in English.

EXPERIENCE:

- Prior Manufacturing Experience and working in SAP environment is must. Orientation on any other BI tool will be added advantage

Key Skills For the Position / Competencies

- Organisational commitment.

- Ability to adapt to Change Mgt./Start up Challenges

- Team work

- Problem Solving attitude

- Believes in Continuous learning

- Self Starter and Takes initiative

- Internal/External customer orientation.

- Sensitivity and adaptability to change.

Job Offer

High growth opportunity and high visibility role

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Ranjan Dua on +911 244 525 449.

Contact - Ranjan Dua - +911 244 525 449

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