Posted by
Posted in
Banking & Finance
Job Code
1686591

FP&A (Finance Planning and Analytics) :
Role Summary: Strategic Finance & Business Performance Leader
This role is centred on driving profitability, financial planning, treasury management, and strategic initiatives such as mergers and acquisitions. The individual plays a pivotal role in aligning financial operations with business goals through data-driven analysis, risk management, and process standardisation.
Profitability & Business Performance:
- Identify and execute profit improvement projects through:
- Sale price and RM price benchmarking
- Scheme effectiveness and product mix optimization
- Addressing low-contribution items
- Enhancing manpower and depot productivity
- Improving GWC (excluding plant) and liquidating old stock
Financial Planning & Analysis (FPA) :
- Establish and operationalize the FPA function
- Drive adoption of new analytical frameworks for business insights
Process & Compliance :
- Collaborate with internal auditors to implement and align SOPs
- Ensure full compliance with banking covenants tied to financial facilities
Strategic Initiatives :
- Lead due diligence and valuation for mergers and acquisitions
- Develop and maintain M3 MIS for margin management across business segments
Candidate Requirement :
- Qualified CA ( 1st / 2nd attempt only )
- Only Mumbai based candidates preferred
CANDIDATES From - Open Industry can apply
Reporting to CFO .
" IMMEDIATE CLOSURE POSITION "
Narayana - 9819147645
PAN India Recruiters
Mumbai .
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Posted by
Posted in
Banking & Finance
Job Code
1686591