Financial Planning & Analysis Lead

4 - 8 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You will be responsible for providing FP&A finance support to the accounting teams in a timely manner, focusing on productivity, demand planning, reporting, and metrics. You will need to identify and understand business challenges and propose effective solutions. Your role will involve working on automation projects to enhance processes and productivity. Additionally, you will be preparing reports on the efficiency and productivity of factory employees, as well as monthly variance reports on various expenditure items. You will also play a key role in transitioning processes from the US and stabilizing them, while bringing in process improvements and cost savings. As a qualified CA / CMA with a minimum of 4-5 years of experience in SAP FICO, FP&A activities, and MIS reporting, you will be expected to have strong financial modeling, financial analysis, controlling, budgeting, and reporting skills. Proficiency in MS Excel and MS PowerPoint is essential, and prior experience in project handling would be advantageous. Excellent public speaking and stakeholder management abilities are also desired for this role. The ideal candidate for this position will be a qualified Chartered Accountant with at least 5 years of relevant experience. Proficiency in Microsoft Office applications, particularly strong Excel and Access skills, is required. Knowledge of enterprise systems such as SAP and Hyperion is preferred. You should have advanced problem-solving skills, strong leadership qualities, and the initiative to drive projects forward. Excellent interpersonal, written, and verbal communication skills are essential to succeed in this role.,

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