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Deputy Manager_FP&A Operations

Deputy Manager_FP&A Operations

4 - 9 years

14 - 19 Lacs

pune

Posted:5 hours ago| Platform:

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Skills Required

operations balance sheet erp oracle forecasting variance analysis aviation accounting financial modeling budgeting sales erp systems financial data compliance fpa manufacturing financial planning aerospace finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Description Summary

Responsible for providing financial planning, analysis and reporting for Corporate, a business, or a PL within a business. Impacts quality of own work and the work of others on the team. Focused on execution of standard enabling activities/provision of advice subject to policy and work routines within an enabling discipline.

Site Overview:

Our Multi-modal Manufacturing Facility (MMF) in Pune plays a crucial role in manufacturing key aerospace components, supporting not only Indias defense and commercial sectors but also global aviation supply chains. Our relationships with Indian suppliers, combined with our world-class local facilities and global reach, continue to shape Indias aerospace ecosystem

Role Overview:
Lead and execute core FPA processes, including budgeting, forecasting, and long-range planning, for assigned business units or operational areas. Prepare and analyze financial reports, including PL, balance sheet, and cash flow statements, identifying key trends, variances, and business drivers. Develop and maintain financial models to support strategic initiatives, investment decisions, and operational efficiency improvements. Collaborate with cross-functional teams (e.g., operations, sales, engineering) to gather financial data, understand business performance, and provide financial insights. Drive continuous improvement in FPA processes, tools, and methodologies to enhance efficiency, accuracy, and analytical capabilities. Assist in the preparation of management presentations and executive summaries, clearly articulating financial performance and outlook. Ensure compliance with internal controls, accounting policies, and regulatory requirements.

The Ideal Candidate:

CA with 4+ years of experience, Leading and executing core FPA reporting, including budgeting, forecasting, and long-range planning, for assigned business units.

Required Qualifications:
This role requires experience in the Finance FPA Operations. CA with 4+ years of post-qualification experience .
Proven experience in budgeting, forecasting, financial modeling, and variance analysis. Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUPs, financial functions) and PowerPoint.

Preferred Q ualifications:

Experience with ERP systems (Oracle) and financial planning software (e.g., Hyperion, Anaplan) is a significant advantage.
Experience in a manufacturing or industrial environment is a plus.

Whether we are manufacturing components for our engines, driving innovation in fuel and noise reduction, or unlocking new opportunities to grow and deliver more productivity, our GE Aerospace teams are dedicated and making a global impact. Join us and help move the aerospace industry forward.

Additional Information

Relocation Assistance Provided: Yes

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Deputy Manager_FP&A Operations