Jobs

Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Guru AI insights for smarter career decisions

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Resume

Home
>
Jobs in Delhi
>
PeopleGene
>
Financial Planning and Analysis Manager (CA/ Manufacturing/ EV)

Financial Planning and Analysis Manager (CA/ Manufacturing/ EV)

2 - 3 years

|

0 Lacs

Delhi India

Posted:1 week ago| Platform:

Apply

Skills Required

planning analysis data report manufacturing power tableau leadership tracking drive automation valuation finance accounting

Work Mode

On-site

Job Type

Full Time

Job Description

Responsibilities: Prepare and coordinate the annual and quarterly planning cycles: AOP and QOP, 2-3 year strategic plans, forecasts, and monthly close processes for the FP&A function. Perform variance and trend analysis on data between actual, budgeted, and forecasted targets for our business and develop actionable recommendations. Track and report key KPIs for manufacturing and sales of commercial vehicles. Build dashboards (Power BI/Tableau) and financial scorecards for leadership. Analysis of inventories, NWC (Net Working Capital) and Cashflow. Capital Expenditure budget and actual spent tracking and analysis on monthly basis. Drive automation using tools which help to streamline processes. Collaborate on valuation, due diligence, and financial narratives. Partner directly with the executive leaders and cost owners. Use modeling and analysis skills to develop creative solutions to complex business challenges. Develop profitability assessments for unique lines of business to assist with business decisions. Good to Have: Bachelor’s Degree in Finance, or Accounting; and Qualified CA Prior experience in financial planning and analysis Exposure to high growth environments and commercial vehicle manufacturing industry. Show more Show less

More Jobs at PeopleGene

F&B General Manager (Luxury Coffee Chain) - New Store Opening and City Operations

Hyderabad, Telangana, India

Salary: Not disclosed

Talent Acquisition Specialist - EdTech/ Education

Bengaluru, Karnataka, India

Experience: Not specified

Salary: Not disclosed

Growth Marketing Manager (D2C Sneaker Brand)

Delhi, India

Salary: Not disclosed

Business Development - Channel Sales (US/ LATAM)

Chennai, Tamil Nadu, India

Salary: Not disclosed

Finance Operations Executive - D2C Skincare Startup

Mumbai, Maharashtra, India

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Planning Interview Now

My Connections PeopleGene

Download Chrome Extension (See your connection in the PeopleGene )

chrome image

33 Jobs

RecommendedJobs for You

Financial Planning and Analysis Manager (CA/ Manufacturing/ EV)

Delhi, India

Financial Planning and Analysis Manager (CA/ Manufacturing/ EV)

Delhi, India