Financial Planning and Analysis Manager PeopleGene

5.0 - 9.0 years

0 Lacs

delhi

On-site

As a member of the FP&A function, your responsibilities will include preparing and coordinating the annual and quarterly planning cycles such as AOP and QOP, 2-3 year strategic plans, forecasts, and monthly close processes. You will be expected to conduct variance and trend analysis on data to identify discrepancies between actual, budgeted, and forecasted targets, and provide actionable recommendations based on your findings. In this role, you will be responsible for tracking and reporting key performance indicators (KPIs) related to manufacturing and sales of commercial vehicles. Additionally, you will be tasked with building dashboards using tools like Power BI or Tableau, and creating financial scorecards for the leadership team. Your duties will also involve analyzing inventories, Net Working Capital (NWC), and Cashflow, as well as tracking and analyzing Capital Expenditure budgets and actual spending on a monthly basis. You will be expected to drive automation initiatives to streamline processes and collaborate on valuation, due diligence, and financial narratives as needed. As a key member of the team, you will partner directly with executive leaders and cost owners to provide financial insights and support. Your role will require you to leverage your modeling and analysis skills to develop innovative solutions to complex business challenges and to conduct profitability assessments for unique lines of business to facilitate sound business decisions. While not mandatory, it would be beneficial to have a Bachelors Degree in Finance or Accounting, and be a Qualified CA. Prior experience in financial planning and analysis, exposure to high-growth environments, and familiarity with the commercial vehicle manufacturing industry would be considered advantageous for this role.,

Posted 1 day ago

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Head of Financial Planning and Analysis PeopleGene

10.0 - 14.0 years

0 Lacs

delhi

On-site

As a Financial Planning and Analysis (FP&A) Specialist, your primary responsibilities will include preparing and coordinating the annual and quarterly planning cycles such as AOP and QOP, 2-3 year strategic plans, forecasts, and monthly close processes. You will be tasked with performing variance and trend analysis on data to compare actual, budgeted, and forecasted targets, and then develop actionable recommendations based on the analysis results. Additionally, you will be responsible for tracking and reporting key performance indicators (KPIs) related to manufacturing and sales of commercial vehicles. One of your key duties will be to create dashboards using tools like Power BI or Tableau, as well as financial scorecards for the leadership team. You will also be involved in analyzing inventories, Net Working Capital (NWC), and Cashflow, along with monitoring Capital Expenditure budgets and actual spending on a monthly basis. Automation of processes through the use of tools to streamline operations will be a significant focus area for you. Collaboration on valuation, due diligence, and financial narratives will be essential, along with partnering directly with executive leaders and cost owners to provide financial insights and support. Your role will require utilizing modeling and analysis skills to develop innovative solutions for complex business challenges, as well as conducting profitability assessments for unique lines of business to facilitate informed decision-making. In addition to these responsibilities, it would be beneficial to have a Bachelor's Degree in Finance or Accounting, along with being a Qualified Chartered Accountant (CA). A minimum of 10 years of prior experience in financial planning and analysis is preferred, ideally in high-growth environments and the commercial vehicle manufacturing industry. This position offers a unique opportunity to apply your expertise in FP&A to drive strategic financial decisions, support business growth, and contribute to the overall success of the organization.,

Posted 1 day ago

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