 
						▷ [Urgent Search] Financial Planning And Analysis Manager
3 weeks ago
Job description As an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic financial insights to support business decision-making. This role involves working closely with senior management to ensure financial objectives are met, operational efficiencies are improved, and performance is optimized in a highly competitive and dynamic automotive sector. Role & responsibilities 1. Financial Planning & Budgeting: - Lead the preparation and consolidation of the companys annual financial plan and quarterly forecasts. - Develop detailed financial models to support strategic initiatives, including pricing strategies, product launches, and expansion efforts. - Coordinate with various departments (sales, production, supply chain, etc.) to gather relevant inputs for budgeting and forecasting. 1. Financial Analysis & Reporting: - Conduct detailed variance analysis between actual performance vs budgeted figures, identifying key drivers of financial performance and proposing corrective actions. - Prepare monthly, quarterly, and annual financial performance reports for senior management, highlighting key insights and actionable recommendations. - Provide deep-dive analysis on sales trends, cost structures, and profitability by product line, region, and customer segment. 1. Cost Management & Efficiency: - Analyze cost structures across different functions and work with business units to identify opportunities for cost reduction or operational efficiency improvements. - Monitor inventory costs, material costs, and labor expenses to ensure margins are maintained. - Recommend cost-saving measures without compromising product quality or customer satisfaction. 1. Forecasting & Scenario Analysis: - Manage rolling forecasts, adjusting for changes in market conditions, customer demand, and raw material price fluctuations. - Develop sensitivity and scenario models to assess the financial impact of various strategic initiatives, market changes, or risks. 1. Cash Flow Management: - Monitor cash flow projections, ensuring liquidity for day-to-day operations while optimizing working capital. - Liaise with the treasury team to optimize financing and debt management strategies. 1. Strategic Support: - Provide financial insights and analysis to support management in key strategic decisions, including capital investments, mergers & acquisitions, and market expansions. - Participate in business case development and due diligence for new projects or product lines. 1. Compliance & Governance: - Ensure financial planning processes comply with corporate governance and regulatory requirements. - Collaborate with external auditors during annual audits and implement recommendations to strengthen financial controls. 1. Team Leadership & Collaboration: - Lead, mentor, and develop a team of financial analysts, providing guidance and training on financial analysis techniques and tools. - Act as a business partner to various operational departments, providing financial insights to drive profitability. Preferred candidate profile - Chartered Accountant (CA) with a strong foundation in financial management and analysis. - Experience: Minimum 5-10 years of experience in FP&A, with at least 2-3 years in a managerial role within the automobile or manufacturing industry. - Industry Knowledge: Solid understanding of the automobile industry, including cost structures, manufacturing processes, and market dynamics. - Technical Skills: - Advanced proficiency in financial modeling, budgeting, and forecasting techniques. - Proficiency in ERP systems (SAP, Oracle, etc.) and Microsoft Excel (advanced). - Knowledge of financial reporting standards (IFRS, GAAP). - Soft Skills: - Strong communication and presentation skills to effectively convey financial insights to non-financial stakeholders. - Excellent problem-solving skills and the ability to provide strategic recommendations. - Ability to work under pressure and meet tight deadlines in a fast-paced environment. Desirable Qualifications: - Masters degree in Finance, Business Administration, or related field. - Experience with data analytics and visualization tools (e.G., Power BI, Tableau). Perks and benefits - Competitive salary and performance bonuses. - Health and wellness benefits. - Career development and training programs. - Opportunities for advancement in a startup. Employment Type: Full Time, Permanent Alternatively, you can also reachout to the hiring manager @ anjali.r@obenelectric.com with Subject Line as: Financial Planning & Analysis Manager along with the details desired in job posted questionnaire
- 
					  Financial Planning And Analysis Manager3 weeks ago 
 Yelahanka, India Healthcare Organization Full timeFinancial Planning & Analysis Senior Expert – Manufacturing The FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective... 
- 
					
					
 Yelahanka, India Grant Thornton INDUS Full time1. Responsible for executing client engagements in the area of Transaction services i.E. Buy side / sell side due diligence or Carve-outs assignments. 2. Deliver work of the highest quality within time budgets. 3. Anticipate and identify engagement related risks and escalate issues as appropriate, on a timely basis. 4. Develop a reputation as a Subject... 
- 
					  Financial Planning Analyst3 weeks ago 
 Yelahanka, India Brillio Full timeWe are looking for an experienced FP&A Manager to perform data analysis to support and measure enterprise results and effectively manage the company's MIS Reporting on a periodic basis (monthly, quarterly, yearly). About the Role We are seeking a FP&A - Consultant (MIS Reporting) for a direct contract role based in Bangalore. Immediate candidates preferred... 
- 
					  Only 24h Left: Financial Planning Analyst3 weeks ago 
 Yelahanka, India Elanco Full timeFunction Overview - The Financial Analyst plays a key role in supporting financial planning, forecasting and reporting activities for a geographical Area/Cluster. He/She works directly with the local finance teams, including the Area CFO, to provide financial insights and recommendations to inform business decisions. - During the business plan, the Financial... 
- 
					  Urgent Search: O9 Configuration Lead4 days ago 
 Yelahanka, India UST Full timeWe're urgently seeking an o9 Configuration Lead to step in and lead configuration delivery on a high-pressure, business-critical program. The ideal candidate will have to be an experienced professional who can take ownership, stabilize delivery, and guide a junior team. What you’ll do: - Configure o9 IBP, DP, SP and S&OE modules to align with business... 
- 
					
					
 Yelahanka, India Ally-eXecutive HR Full timeKey Responsibilities: - Review of Contracts/ RFPs/ Pitches for commercial, financial and insurance clauses and advise better terms and highlight deviations from standards; - Vetting of costing and advise on right tax structures for cross boarder transactions; - Financial planning, budgeting, reporting; - Forecasting andtracking monthly bookings, billings &... 
- 
					  Analytic Manager3 days ago 
 Yelahanka, India Tredence Inc. Full timeManager – Search Ads & Personalization Location: Bangalore, India Tredence is a global analytics services and solutions company. Our capabilities range from Data Visualization and Data Management to Advanced analytics, Big Data, and Machine Learning. Our uniqueness is in bringing the right mix of technology and business analytics to create sustainable... 
- 
					  Senior Associate4 days ago 
 Yelahanka, India Tiger Analytics Full timeRole Description The Senior Associate supports core FP&A processes including budgeting, forecasting, and monthly reporting. This role works closely with BU teams to ensure accurate data collection and analysis, prepares dashboards and variance reports, and contributes to financial modelling and scenario planning. Key responsibilities - Support budgeting and... 
- 
					  [Apply Now] Senior Lead3 weeks ago 
 Yelahanka, India Aquis Search Full timeAquis Search has partnered with a global IT services business in their search for a Senior Lead to join their Contracts & Negotiations function in Bangalore. This role will provide commercial and contractual guidance to business teams, draft and negotiate complex agreements, and manage the full contract lifecycle with clients, partners, and vendors. You will... 
- 
					  Key Account Manager3 weeks ago 
 Yelahanka, India Landmark Group Full timeAbout STYLI STYLI is an e-commerce brand founded in 2019 by Landmark Group, emerging as one of the largest fashion and beauty platforms in the GCC and India. With a strong focus on trendy, affordable fashion and beauty products, STYLI brings over 40,000 styles to men, women, kids, and beauty enthusiasts, offering them the latest global trends delivered...