Financial Planning and Analysis Lead
Core
Business Partner to the Finance Leadership team driving profitable growth, financial planning, and analysis for the entire organization in India.
Role type
Senior FP&A Lead
Builds
Strategic financial plans, forecasts, and performance reviews for the India region
Domain
Manufacturing / Industrial Automation Finance
Required skills
Financial planning and analysis, AOP and forecasting, P&L analysis, SAP environment experience, strategic business partnering, investment and cost efficiency analysis, statutory audit support, tax support
Preferred skills
8+ years of finance experience, translating financial analysis into insights, cross-functional stakeholder management, dynamic adaptability
Technologies
SAP
Responsibilities
Drive AOP and forecasts for orders, sales, and expenses; conduct monthly performance and outlook reviews; prepare quarterly and monthly performance reports for management; establish P&L reviews and forecasts for business units; analyze industry trends and market opportunities; assist in developing short, medium, and long-term strategic plans; report on sales and cost drivers; support statutory audits and tax matters.
Seniority
Senior, hands-on IC