Financial Planning and Analysis (FP&A)

4 - 8 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

You aim to lead the transformation towards a circular and sustainable society with innovative technologies and a dedicated team, bringing a positive change by protecting the environment and building a green and prosperous future for everyone. The goal is to create a world where no valuable material is wasted, but reintroduced into the economic circuit, thereby stimulating the sustainable development of society. As an equal opportunity employer, we celebrate diversity and are committed to creating an inclusive environment for all employees. We are currently seeking a highly skilled Finance Controller to join our finance team. The successful candidate will play a critical role in driving financial performance, supporting commercial teams, and providing strategic insights through budgeting, forecasting, financial modeling, and reporting. This position requires a deep understanding of financial principles and excellent analytical skills to help guide business decisions effectively. Key Responsibilities: - **Budgeting & Forecasting:** Lead the annual budgeting process and periodic forecasting to ensure accuracy and alignment with business objectives. - **Financial Modelling:** Develop, maintain, and enhance complex financial models to support decision-making, scenario analysis, and strategic planning. - **Commercial Support:** Collaborate with commercial teams to provide financial insights, performance analysis, and profitability assessments to drive revenue and growth. - **Reporting:** Prepare, analyze, and present financial reports, including variance analysis and KPIs, to senior management and stakeholders. - **Financial Analysis:** Conduct in-depth financial analysis on business performance, identifying trends, risks, and opportunities to support business objectives. - **Business Case Development:** Assist business units in creating financial business cases, including ROI analysis for new initiatives, investments, and projects. - **Variance Analysis:** Monitor and explain financial variances against budgets, forecasts, and prior periods, offering actionable recommendations. - **Management Reporting:** Generate monthly, quarterly, and annual reports, providing detailed analysis and insights to senior leadership on financial performance. - **Process Improvement:** Identify opportunities for automation, process enhancement, and efficiency gains in financial reporting and forecasting. - **Cross-functional Collaboration:** Work closely with teams across the organization, including Sales, Operations, and Marketing, to align financial planning with business strategies. - **Ad-hoc Analysis:** Provide ad-hoc financial analysis and insights to support strategic initiatives, investment decisions, and board presentations. Requirements: - **Education:** Bachelor's degree in Finance, Accounting, Economics, or a related field. - **Experience:** Minimum 4-5 years of experience in financial planning, analysis, budgeting, and forecasting. - **Technical Skills:** Advanced proficiency in Microsoft Excel and financial modeling techniques. Experience with ERP systems and analytical tools such as Power BI. - **Analytical Skills:** Exceptional analytical and problem-solving abilities with the capacity to turn data into actionable insights. - **Communication:** Excellent communication and presentation skills, with the ability to explain complex financial concepts to non-finance stakeholders. - **Attention to Detail:** High level of accuracy and attention to detail in financial reporting and analysis. What We Offer: - Competitive salary and benefits package. - Opportunities for career advancement and professional development. - A dynamic, fast-paced working environment. - Exposure to senior leadership and strategic decision-making. - A chance to make a significant impact on the company's financial performance and growth.,

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