Head of Financial Planning and Analysis

In this role, you will be responsible for preparing and coordinating the annual and quarterly planning cycles for the FP&A function, including AOP, QOP, strategic plans, forecasts, and monthly close processes. You will perform variance and trend analysis on data to provide actionable recommendations for the business. Additionally, you will track and report key KPIs for manufacturing and sales of commercial vehicles and build dashboards and financial scorecards for the leadership team using tools like Power BI or Tableau. Your key responsibilities will include: - Analyzing inventories, Net Working Capital (NWC), and Cashflow. - Tracking and analyzing Capital Expenditure budget and actual spending on a monthly basis. - Driving automation initiatives to streamline processes. - Collaborating on valuation, due diligence, and financial narratives. - Partnering directly with executive leaders and cost owners. - Utilizing modeling and analysis skills to develop innovative solutions to complex business challenges. - Developing profitability assessments for unique lines of business to support decision-making. It would be beneficial to have: - A Bachelors Degree in Finance or Accounting, and being a Qualified CA. - Over 10 years of experience in financial planning and analysis. - Exposure to high growth environments and the commercial vehicle manufacturing industry. In this role, you will be responsible for preparing and coordinating the annual and quarterly planning cycles for the FP&A function, including AOP, QOP, strategic plans, forecasts, and monthly close processes. You will perform variance and trend analysis on data to provide actionable recommendations for the business. Additionally, you will track and report key KPIs for manufacturing and sales of commercial vehicles and build dashboards and financial scorecards for the leadership team using tools like Power BI or Tableau. Your key responsibilities will include: - Analyzing inventories, Net Working Capital (NWC), and Cashflow. - Tracking and analyzing Capital Expenditure budget and actual spending on a monthly basis. - Driving automation initiatives to streamline processes. - Collaborating on valuation, due diligence, and financial narratives. - Partnering directly with executive leaders and cost owners. - Utilizing modeling and analysis skills to develop innovative solutions to complex business challenges. - Developing profitability assessments for unique lines of business to support decision-making. It would be beneficial to have: - A Bachelors Degree in Finance or Accounting, and being a Qualified CA. - Over 10 years of experience in financial planning and analysis. - Exposure to high growth environments and the commercial vehicle manufacturing industry.