Financial Planning & Analysis Lead

Job Description
Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
Identify and understand business challenges; propose and create solutions.
Work on automation projects that impact the processes and productivity.
Prepare reports relating to efficiency and productivity of the factory employees.
Prepare monthly variance reports of various items of expenditure.
Take on key transitions from US and stabilization of transitioned processes.
Bringing in process improvements and time/cost savings.

Qualifications
A qualified CA / CMA with minimum 4-5 years of rich experience in SAP FICO, FP&A related activities and MIS reporting.
Key skills include Financial Modelling, Financial Analysis, Controlling, Budgeting and reporting
Proficient in MS Excel and MS PowerPoint. Prior project handling experience is preferred. Good public speaking and stakeholder handling ability.

Requires a qualified Chartered Accountant. Requires at least 5 years related experience.

Proficient in Microsoft Office applications, with strong Excel and Access skills. Knowledge of enterprise systems (e.g., SAP, Hyperion). Advanced aptitude in problem solving. Strong leadership skills and initiative. Excellent interpersonal, written and verbal communication skills.