Strategic Financial Planning Analyst

1 week ago

Ahmedabad, Gujarat, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 28,00,000

We are looking for a highly skilled FP&A professional to join our team. The ideal candidate will have an engineering background, preferably in mechanical engineering, with an MBA in finance and 5-7 years of experience in the industry.

Key Responsibilities
  • Budgeting & Forecasting: Prepare budgets for annual plans and long-range projections. You will coordinate with department heads to collect data, conduct detailed analyses, and present results to senior management. You will also prepare and submit quarterly estimates and monthly sales and EBITDA forecasts.
  • Financial Reporting: Prepare monthly GLO, P&L, and Balance Sheets. You will also submit data according to corporate guidelines.
  • Data Analysis & MIS: Prepare various MIS reports and conduct analyses to support decision-making. This includes region-wise, country-wise, segment-wise, and model-wise sales and new business trends. You will also analyze expense trends and performance (Budget vs Actual vs PY).
  • Capital Expenditure (Capex): Monitor monthly Capex spending against approved amounts.
  • Cross-Functional Coordination: Collaborate with corporate FP&A for global activities and work with various departments to collect and collate data.
Required Skills and Qualifications
  • Education: An Engineering degree (preferably Mechanical) with an MBA in Finance.
  • Experience: 5-7 years of working experience in the Engineering industry.
  • Domain Knowledge: A good understanding of finance, business processes, and cost accounting.
  • Analytical Skills: Strong analytical thinking and ability to prepare detailed financial reports and analyses.
  • Communication: Excellent communication and teamwork skills.

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