Financial Planning & Analysis Lead

4 - 8 years

0 Lacs

Posted:2 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: You will be responsible for providing FP&A finance support to the accounting teams, focusing on productivity, demand planning, reporting, and metrics. Your role will involve identifying business challenges and developing solutions, working on automation projects to enhance processes and productivity, preparing reports on employee efficiency and productivity, and generating monthly variance reports on expenditure items. Additionally, you will be involved in key transitions from the US and driving process improvements for time and cost savings. Key Responsibilities: - Provide FP&A finance support to accounting teams - Identify and address business challenges with innovative solutions - Work on automation projects to enhance processes and productivity - Prepare reports on employee efficiency and productivity - Generate monthly variance reports on expenditure items - Lead key transitions from the US and drive process improvements Qualifications Required: - Qualified CA / CMA with a minimum of 4-5 years of experience in SAP FICO, FP&A activities, and MIS reporting - Proficient in Financial Modelling, Financial Analysis, Controlling, Budgeting, and reporting - Strong skills in MS Excel and MS PowerPoint - Previous experience in project handling preferred - Good public speaking and stakeholder handling abilities Additional Details: The company Lennox (NYSE: LII) is driven by a 130-year legacy and specializes in HVAC and refrigeration solutions for residential and commercial customers. Lennox values a team-oriented approach, aims for excellence, and delivers innovative, sustainable products and services. The company fosters a culture where all employees feel heard and welcomed, offering a supportive environment for career development.,

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