CareerPlan

Financial Planning and Analysis Lead

Gurgaon, IndiaFull-time2026-11-10 → 2026-11-11
Hybrid · India

Core

Business Partner to the Finance Leadership team driving profitable growth and financial planning for the entire organization in India.

Role type

Senior FP&A Lead (Business Partner)

Builds

Monthly/quarterly performance reviews, AOPs, forecasts, and strategic plans for the India region.

Domain

Manufacturing / Industrial Automation / Finance

Required skills

Financial planning and analysis, P&L management, forecasting, variance analysis, strategic planning, audit support, SAP proficiency

Preferred skills

8+ years of finance experience, translating complex financial data into insights, cross-functional stakeholder management, digital implementation

Technologies

SAP

Responsibilities

Drive AOP and forecasts for orders, sales, and expenses; conduct monthly performance reviews; prepare BSR and country P&L; analyze industry trends and market opportunities; support statutory audit and tax; develop short, medium, and long-term strategic plans.

Seniority

Senior, hands-on IC