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Head of Financial Planning and Analysis (CA/ Manufacturing/ EV)

2 years

0 Lacs

Delhi India

Posted:1 week ago| Platform: Linkedin logo

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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 10+ years experience in financial planning and analysis Exposure to high growth environments and commercial vehicle manufacturing industry. Show more Show less

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