Financial Planning and Analysis Lead

2 weeks ago

Pune, India Tata AutoComp Full time

We are seeking a high-performing FP&A Lead to drive strategic planning, budgeting, forecasting, and financial analysis at the Corporate level. The role demands a sharp financial acumen, strong business partnering skills, and the ability to influence senior stakeholders through data-driven insights and recommendations.

Key Responsibilities:

  • Lead the Annual Operating Plan (AOP), Long-Range Planning (LRP) and rolling forecast processes for the organization.
  • Prepare and present monthly financial performance reviews (P&L, balance sheet, cash flow) for corporate leadership.
  • Conduct variance analysis against budget/forecast and present key insights on business performance.
  • Partner with cross-functional teams (business units, commercial, operations, HR) to support business decision-making with meaningful financial analysis.
  • Develop dashboards, KPIs, and models for strategic decision support including margin analysis, capex evaluation, and scenario planning.
  • Collaborate with business units and shared services teams for cost optimization initiatives and working capital improvement.
  • Ensure robust internal controls and compliance in planning and reporting processes.
  • Support M&A, new business proposals, and Board-level reporting with financial modeling and valuation inputs.

Key Skills & Competencies:

  • Strong command over financial modeling, forecasting, and analytical tools (Excel, PowerPoint, Power BI, etc.).
  • Proficient in ERP systems (e.g., SAP, Oracle) and exposure to BI/reporting platforms.
  • Deep understanding of P&L management, cost drivers, and variance analysis.
  • Strategic thinking with the ability to translate numbers into business narratives.
  • Effective communication and stakeholder management skills, especially with senior leadership.
  • Self-starter with high integrity and strong business acumen.

Qualifications:

  • Chartered Accountant (CA) .
  • Preference for candidates with a background in automotive, engineering, or manufacturing industries.
  • Minimum of 8 years of progressive experience in Financial Planning & Analysis

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