Head of FP&A

1 week ago


Mumbai India ACCA Careers Full time

Job Description

This is an excellent opportunity for an FP&A role to play a pivotal role in financial planning and analysis within the Accounting & Finance department of a reputed organization in the Manufacturing Industry. The role, based in Mumbai, involves strategic decision-making and financial modelling to support business growth.

Client Details

The hiring company is a medium-sized organization in the manufacturing industry, known for its robust product portfolio and market presence. It is committed to fostering innovation and delivering high-quality products that meet customer needs.

Description

- Develop and manage financial planning, budgeting, and forecasting processes to ensure alignment with business objectives.
- Provide detailed financial analysis and insights to support strategic decision-making.
- Prepare and present financial models, including scenario planning and variance analysis.
- Collaborate with cross-functional teams to track and improve financial performance.
- Ensure compliance with accounting standards and company policies.
- Identify key performance indicators (KPIs) and track them to enhance operational efficiency.
- Lead and mentor a team of finance professionals to achieve departmental goals.
- Drive cost optimization initiatives while maintaining quality and efficiency.

Profile

A Successful FP&A Role Should Have

- Charted Accountant (CA)
- Minimum 10 - 14 years of experience in Financial Planning & Analysis (FP&A).
- Candidate should have extensive experience in the manufacturing industry
- Proven expertise in financial planning, analysis, and modelling.
- Solid understanding of accounting principles and compliance standards.
- Exceptional analytical skills with attention to detail.
- Proficiency in financial software and tools.
- Strong leadership and team management capabilities.
- Excellent communication and presentation skills.

Job Offer

- Opportunity to work with an Indian company with global presence.
- Opportunity to work alongside senior leadership.

A collaborative and professional work environment in Mumbai. If you are an experienced finance professional looking to take the next step in your career, we encourage you to apply for this exciting opportunity.

To apply online please click the Apply button below. For a confidential discussion about this role please contact Tanushka Malhotra on +912269036572.


  • FP&A Manager

    3 weeks ago


    Mumbai, India DNEG Full time

    We are looking for a FP&A Reporting Manager to join the growing FP&A team. Reporting to the Head of FP&A and part of our core team, this role is an integral part of reporting and forecasting for the business.  Based in India, you will be involved in analyzing financials and sales/operational data for multiple different business lines (Film, TV, Feature...

  • FP&A Manager

    2 weeks ago


    Mumbai, Maharashtra, India DNEG Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    We are looking for a FP&A Reporting Manager to join the growing FP&A team. Reporting to the Head of FP&A and part of our core team, this role is an integral part of reporting and forecasting for the business.  Based in India, you will be involved in analyzing financials and sales/operational data for multiple different business lines (Film, TV, Feature...

  • Lead FP&A

    3 weeks ago


    India Aptia Group Full time

    Job Summary We are seeking a highly analytical and detail-oriented Lead – FP&A professional to oversee the company’s budgeting, forecasting, and financial planning processes for UK, US and India regions. This role requires a strategic thinker with a strong understanding of business drivers and financial metrics. The ideal candidate will partner closely...

  • Manager - FP&A

    3 weeks ago


    Mumbai, India ACME SERVICES PRIVATE LIMITED Full time

    Partner with the Finance Directors, Divisional Finance Directors, divisional financeteams and operational managers to provide financial support, guidance and challenge,and to drive performance improvement and value creation. Support the Head of FP&A for all divisions financial matters, including month endclose and reporting, group reporting, business plan,...

  • Manager - FP&A

    2 weeks ago


    Mumbai, Maharashtra, India ACME SERVICES PRIVATE LIMITED Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Partner with the Finance Directors, Divisional Finance Directors, divisional financeteams and operational managers to provide financial support, guidance and challenge,and to drive performance improvement and value creation.Support the Head of FP&A for all divisions financial matters, including month endclose and reporting, group reporting, business plan,...

  • FPS Design

    3 days ago


    Chennai, India Larsen & Toubro Limited Full time

    Job Description Responsibilities/Capabilities - General: - Well-developed interpersonal skills with an ability to relate to all levels. - Good communications and written skills, team player, self-motivated, assertive and high analytical skill. - Respond positively and flexibly and be open to change - Good attention to detail and a high degree of accuracy. -...


  • India Studio11 Salon & Spa Full time

    job description operates as a single point of contact for marketing needs at brand level and salon level develop and execute comprehensive marketing plans to drive growth and lead generation for studio11 salons both online and offline identify and execute any corporate partnerships and tie ups which would help increase the brand awareness manage and lead the...

  • FP&A Analyst

    5 days ago


    Bangalore Urban, Karnataka, India, IN UrbanPiper Full time

    Financial Planning & AnalysisWhat FP&A Means at UrbanPiperUrbanPiper is a rapidly growing SaaS platform powering digital transformation in the restaurant industry worldwide, with headquarters in India and subsidiaries in the UAE, UK, and USA. As we scale, we seek a driven FP&A Analyst to strengthen our strategic finance function.At UrbanPiper, FP&A is more...


  • Mumbai, India Michael Page Full time

    About Our Client The hiring company is a medium-sized organization in the manufacturing industry, known for its robust product portfolio and market presence. It is committed to fostering innovation and delivering high-quality products that meet customer needs. Job Description - Develop and manage financial planning, budgeting, and forecasting processes to...


  • Mumbai, India Citi Full time

    **PPNR Forecasting and Budgeting** - SVP, FP&A Senior Lead Analyst** This role will be part of Forecast Execution team established by Global FP&A head and Capital Planning head to: - Provide oversight over execution of CCAR/DFAST, Quarterly Multi-Year Multi-Scenario Forecasting (QMMF) and Operating Plan - Ensure delivery of all PPNR workstream deliverables...