Associate Manager - FP&A

Role & responsibilities

• Consolidate monthly, quarterly, and annual financial statements from multiple entities, ensuring accuracy and completeness.
  
• Perform detailed variance analysis comparing actual results against forecast and budget, identifying key business drivers and trends.
  
• Support the budgeting and forecasting process for assigned regions and functions, collaborating with stakeholders to gather inputs and refine assumptions.
  
• Prepare comprehensive management reporting packs and dashboards for leadership reviews, highlighting critical financial insights.
  
• Analyze financial trends, risks, and opportunities, and provide actionable recommendations to support business growth and profitability.
  
• Work closely with business units and Global Business Services (GBS) teams to ensure seamless and accurate financial data flow.
  
• Drive automation initiatives and process improvements to enhance efficiency and accuracy in FP&A reporting.

Preferred candidate profile

• Bachelors degree in Finance, Accounting, Economics, or related field.
  
• Proven experience in financial planning & analysis, ideally within a multi-entity environment.
  
• Strong analytical skills with the ability to interpret complex financial data and trends.
  
• Proficiency in Excel and financial reporting tools; experience with automation tools is a plus.
  
• Excellent communication skills to collaborate effectively across teams and present findings clearly to leadership.
  
• Detail-oriented, proactive, and capable of managing multiple priorities in a fast-paced environment.

Key Skills:

• Expertise in Financial Planning and Analysis (FP&A) with a strong focus on driving business performance.
  
• Skilled in developing comprehensive business cases to support strategic decision-making.
  
• Excellent critical thinking abilities to analyze complex financial data and identify key insights.
  
• Advanced proficiency in Excel, including macro programming, for data automation and enhanced reporting.
  
• Solid experience in performing reconciliations and applying accounting principles to ensure financial accuracy.
  
• Proven ability to consolidate monthly, quarterly, and annual financial statements across multiple entities with precision.

Interested applicants can share their updated profiles at:

Anurag.yadav2@motherson.com