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CA - Financial Planning & Analysis Manager
2 months ago
About the Company: A premier industrial company specializing in aerospace, engineering, automation and offers products like aerostructures and actuators. Operating manufacturing facilities and engineering centers across India and beyond, the company caters to industries such as automotive, aerospace, defense, and industrial machinery, ensuring excellence and customer satisfaction. Its manufacturing facilities are spread over four continents.
Roles & Responsibilities:
- Leading financial planning, budgeting, and forecasting.
- Create variance analysis reports and financial models.
- Track key performance indicators (KPIs) and performance against plan & forecast.
- Tracking of financials and giving financial insights for key customers, competition, and suppliers.
- P&L, Balance sheet analysis during month and quarter close
- Support in preparation of presentations for reviews with Board and Leadership
- Adhoc operational and financial analysis
Requirements –
- Chartered Accountant with 7-10 years of post-qualification work ex
- Hands on knowledge of SAP and other ERPs
- Good analytical mindset & skills
- Excellent MS excel and power-point skills
- Good communication. Ability to communicate with senior leaders
- Industrial manufacturing industry experience a plus
