Senior Manager - Financial Planning & Analysis - Manufacturing/Auto Industry - CA (5-10 yrs)

Role : Manager / Sr. Manager - FP&A

Job Location : Mumbai

Qualification : CA or equivalent qualification

Experience : 5-8 Years

Responsibilities :

- Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.

- Monitor KPIs and identify the cause of any unexpected variances.

- Develop and continually improve budgeting, financial projections, and operating forecasts.

- Ad-hoc business performance reporting.

- Present the monthly and quarterly financial reports of various units and departments.

- Implement a business intelligence tool and dashboard reports.

- Develop financial models and analyze them to support strategic initiatives.

- Support the management team and Department Leaders with data-driven analysis.