Zetwerk - Lead - Financial Planning & Analysis (4-5 yrs)

Overview:

As part of FP&A team at Zetwerk, you will play a critical role in driving the company's financial performance by providing data-driven insights, supporting strategic decision-making, and developing financial models. This role offers an exciting opportunity to work closely with leadership and contribute to key business decisions.

What You'll Do:

- Develop and manage financial models and forecasts to support business planning and decision-making.

- Conduct variance analysis and provide insights into financial performance versus budget, forecast, and prior periods.

- Collaborate with business units to track key performance indicators (KPIs) and drive financial efficiency.

- Prepare monthly, quarterly, and annual financial reports and dashboards.

- Support budgeting and forecasting processes, ensuring accuracy and alignment with organizational goals.

- Analyze market trends, business drivers, and competitive landscape to provide strategic recommendations.

- Assist in evaluating investment opportunities and capital allocation decisions.

- Partner with cross-functional teams to drive cost optimization initiatives and identify areas for improvement.

- Ensure compliance with financial regulations and internal policies.

What We're Looking For:

- 4-5 years of relevant experience in Financial Planning & Analysis, Corporate Finance, or related roles.

- Strong financial modeling, analytical, and problem-solving skills.

- Proficiency in financial software and tools (e.g., Excel, Power BI, SAP, or other ERP systems).

- Excellent communication and presentation skills.

- Ability to manage multiple projects and meet deadlines in a fast-paced environment.

- CA/MBA in Finance or equivalent qualification preferred.

What ZETWERK offers:

A company that's changing the way manufacturing is done needs game changers to shape the future. At ZETWERK, our job is to help you excel in your career and make an Impact. We offer you an environment to create a unique career journey, opportunities to grow your ambition, and an inclusive culture to help you thrive. We encourage innovation through collaboration and connect you to leaders who help you go beyond. We deliver the best for our people so that they can deliver the best for our customers. It's that simple. It's ZETWERK.

In addition to this, we offer:

- Great culture and collaborative team environment

- Opportunity for career growth and advancement

- Once-in-a-lifetime opportunity to build a great company.

About ZETWERK:

ZETWERK is a managed marketplace for contract manufacturing that optimizes speed, cost, and quality. We connect large companies with a vast network of smaller manufacturers, delivering products faster and cheaper without compromising quality. Our proprietary technology platform streamlines the entire manufacturing process from start to finish, enabling seamless collaboration between all stakeholders. We serve a diverse range of industries, from traditional sectors like oil & gas to cutting-edge fields like aerospace & defence, renewable energy and consumer electronics. Our expertise spans complex components for aircraft engines to everyday items like industrial pipes.