Supervisor FP&A

Finance Planning and Analysis role to enable business to achieve profitable growth by regular analysis and provide insights. Develop and deliver smart analytics which will enable the BU leadership team to focus on key areas to align actions deliver long term business objectives.

Reporting and Driving Financial performance and metrics across the business verticals and plants.
Working closely with the BU Controller, BU head and CFO to monitor and regulate performance, analyze results, suggest corrective measures.
Drive cost improvements, cash flow improvements and Product margin analysis.
Reviewing Product costing, Product Pricing and variance analysis.
Be the global linkage for all budgeting and forecasting processes and work with the BU to create and amend business plans.
Work with multifunction groups, BU heads - to drive strategic Planning of the segment.
Play pivotal role in establishing and monitoring the Operation mechs, drive sensing calls, quarterly and monthly business reviews.
Support internal and External Audits with business forecast and insights.
Own the finance cadence across business units and functions within the segment.
Be the Analytical lynchpin of the organization and the to go to person in terms of business performance, both historical and future.

CA with additional qualifications like ICWA or MBA
5-7 years of experience in all facets of finance with main focus on reporting, analysis of large data in a complex business set-up
Experience in working with Global companies with a matrix organization and sales turnover of 500 crores and above preferred