FP&A Manager - Manufacturing industry - Gurgaon

Role & responsibilities:

Financial Planning and Analysis (FP&A) Manager will assist with the preparation of consolidated internal/external financial reports, LT reports, monthly financial analysis and provide ad hoc analysis for the organization. Position will work with BU teams (Both ISEA and Australia) to build Budget, forecasts, LTP and drive monthly business reviews.

Key Responsibilities:

1. Drive regular FP&A activities like monthly reporting system, preparation of annual budgets and all forecast submissions throughout the year for ISEA and Australia. Person will be responsible to closely work with commercial and operations team to build detailed budgets and provide insights for a robust plan/Forecast.
2. Drive operating reviews and insights working closely with other members of finance team - month end and quarter end financial results.
3. Consolidation and reporting - lead consolidation of Business unit wise P&L for ISEA and Australia along with timely and accurate region reporting (submissions to APAC).
4. Drive standardization on various reports and submissions - Volume reports, NSV reports, Gross margin cause of changes, COGS analysis. Drive automation by way of efficient utilization of existing tools - Blueshift, TM1, power BI, COPA.
5. Execute value-added analysis and provide decision support for special projects and initiatives. Lead preparation of various financial and business presentations and related supporting material.
6. Support LT in preparation of Long-term plan financials, working closely with Commercial, operations and other functions.

Preferred candidate profile:

1. CA with 5 years experience in FP&A field. Industry experience of Manufacturing is required.
2. FMCG/ Food Manufacturing industry is highly preferred.
3. Previous experience in FP&A or commercial finance is desirable.
4. Strong understanding of Accounts / Finance functions
5. Experience of working on SAP, power BI
6. Good Inter-personal skills including People Management Skills.

Perks and benefits

Hybrid work environment

Medical insurance