Work Management Analysis Lead

2 days 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. Candidate is required to assume end to end responsibility & ownership of management information pack prepared by his/ her team.

Strategic Financial Planning: Lead the development of the company's annual budget, long-range plans, and rolling forecasts.

Financial Analysis & Reporting: Prepare, analyze, and present financial results, trends, and key performance indicators (KPIs) to senior leadership.

Business Partnering: Collaborate with department heads to understand business needs, track performance, and drive operational efficiency.

Deliver high-quality presentations and dashboards to support board meetings and executive reviews.

Scenario Modeling: Develop and maintain financial models to assess business scenarios, investment opportunities, and risk analysis.

Experience & Qualifications

CA, MBA with 20 years of progressive experience in FP&A, corporate finance, Business finance

Proven track record of successfully leading and implementing process improvement initiatives.

Strong understanding of business process mapping with ERP/accounting software experience (D365, Adaptive, Blackline preferable)

Experience managing cross-functional projects is a plus.

Experience with Six Sigma, Lean, or other process improvement methodologies.

Experience managing cross-functional projects

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