Financial Planning Manager

1 week ago


Gurgaon, Haryana, India Continental Full time

Job Responsibilities:

As Head of Plant Controlling, you will be responsible for leading the financial planning and controlling functions at our plant. Your key responsibilities will include:

  • Ensuring accurate and timely financial reporting, including monthly closing of plant financials
  • Analyzing financial data to identify trends and areas for improvement
  • Collaborating with sales teams to understand sales performance and provide insights for improvement
  • Developing and maintaining financial models and forecasts
  • Coordinating budgeting activities with various departments
  • Driving digitalization and automation initiatives to improve financial processes

Requirements:

  • CWA qualification from Institute of Cost Accountants of India
  • At least 10-15 years of experience in financial planning and controlling
  • Strong knowledge of financial planning and analysis, budgeting, and forecasting
  • Excellent analytical and problem-solving skills
  • Strong leadership and team management skills

Additional Information:

You should have a strong understanding of financial processes and systems, as well as excellent communication and interpersonal skills. Experience with SAP and MIS is highly desirable. If you are a motivated and results-driven professional looking to take on a challenging leadership role, we encourage you to apply.



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