Financial Planning and Analysis Lead

Job Description

Job Description Key Responsibilities Oversee the full spectrum of FP&A activities including budgeting , forecasting , long-term planning , and financial modeling . Lead inventory analytics and ensure precision in BOM (Bill of material) valuation , aligning reports with overall business direction. Design and implement automated MIS dashboards to streamline financial reporting for stakeholders. Create interactive Power BI visualizations for real-time monitoring of financial and operational KPIs. Collaborate with various departments to gather, consolidate, and analyze financial data effectively. Ensure timely execution of month-end and year-end closures along with variance analysis and management reports . Serve as a financial advisor to internal business units, offering insights for process enhancement and operational efficiency. Partner with senior leadership to support and influence strategic decisions across departments. Leverage SAP HANA and other ERP systems for data extraction and financial insights. Participate in international assignments, finance system implementations, or stakeholder engagements as needed. Key Requirements CA with 1215 years of hands-on experience in financial planning , analysis , and core finance roles. Proficiency in managing inventory systems and handling BOM reporting . Demonstrated success in automating finance reports and building dashboards via Power BI . Must be adept with SAP HANA ; experience in Power BI is highly desirable. Strong communication and stakeholder management capabilities, especially across functional and geographical lines. Ability to deliver under pressure while juggling multiple high-priority initiatives. Open to international travel based on business priorities. Preferred Industry Exposure Candidates from mid to large-scale organizations in sectors like manufacturing , pharma , FMCG , or consumer goods will be preferred.