Senior Manager - Financial Planning & Analysis (7-12 yrs)

As an FP&A expert, the incumbent will report to the CO- Founder.

Responsibilities :

- Provide business/financial planning support, covering a broad spectrum of deliverables, analysis, planning and forecasting.

- Preparation of Monthly MIS

- Identify key levers and initiatives for profitability enhancement across the organization and work with business heads to drive profitability

- Responsibilities will include monthly/quarterly forecast updates, target setting for financial goals, and business/financial planning reviews.

- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement and be involved in variance and root cause analysis.

- Shall utilize analytical capability to perform scenario and sensitivity analysis to enhance decision making across a range of options and will be responsible for corporate reporting.

- Involved in financial analysis & provide insights to senior management of the annual budget, monthly and quarterly forecast and long-range plan. He / She shall create executive analysis reports highlighting business issues, potential risks & profit opportunities

- Lead the development of financial KPIs that assess the execution of manufacturing and supply chain strategies

- Support in execution of initiatives to drive expansion

- Ensure the Operations leadership team has a clear understanding of the financial performance, financial levers;

- Provide continuous monitoring and feedback to all departments within operations on cost and headcount budget target adherence.

- Develop successful cross-functional relationships across Production, and Supply Chain for demand planning and with Procurement and AP to implement project

- Track production process efficiency and productivity as it pertains to financial reporting.

- Displaying financial trends, key actions and strategic implications to meeting or exceeding profitability targets.

- Develop, oversee and manage the organization's Operational investment plans including Capital Investments and support NPIs and the entry of new markets

- Business Operational Performance

- Own and lead analysis on financial performance, towards Revenue's, COGs, GM