Senior Manager

4 weeks ago


Mysuru, India Cyient Full time

Position: Senior Manager - Financial Planning & Analysis (FP&A)

Organization: Cyient DLM Limited

Work Location: Mysore, Karnataka (State), India.

Qualification & Experience: CA / CMA / MBA (Finance) with 10-12 years’ experience.


Job Description:

We are seeking a skilled and proactive FP&A Specialist to join our finance team. This role will be instrumental in managing and enhancing our financial planning processes, driving improvements, and ensuring effective cost management and financial analysis. The ideal candidate will have hands-on experience in budgeting, pricing, costing, and a deep understanding of SAP's Finance & Costing Module.


Key Responsibilities:


1. Budgeting & Control:

  • Develop and manage annual budgets and forecasts.
  • Monitor and analyze financial performance against budgets.
  • Prepare detailed variance analysis and recommend corrective actions.

2.Pricing:

  • Assist in developing pricing strategies to maximize profitability.
  • Analyze pricing models and assess their impact on financial performance.

3.Costing & Cost Management:

  • Perform cost analysis and manage cost control processes.
  • Develop and maintain cost allocation methodologies.
  • Identify cost-saving opportunities and implement cost-reduction initiatives.

4.Process Improvement:

  • Drive process improvement initiatives such as automation and streamlining financial processes.
  • Develop and maintain dashboards and reporting tools for better financial visibility.
  • Enhance financial review reports for management and stakeholders.

5.SAP Expertise:

  • Utilize SAP Finance & Costing Module for financial reporting, analysis, and data management.
  • Troubleshoot SAP-related issues and work with IT to resolve them.

6.Financial Analysis and Forecasting:

  • Conduct detailed financial analysis to support decision-making.
  • Prepare and present financial forecasts and reports to senior management.
  • Evaluate financial trends and provide insights for strategic planning.



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