FP&A Lead

3 days ago

Navi Mumbai, India Michael Page Full time

Shape financial strategy with a global manufacturing leader driving growth.Gain visibility and accelerate your career in a dynamic, high-impact FP&A role.About Our ClientA global leader in manufacturing technology, offering advanced CNC, automation, and additive manufacturing solutions. The company partners with top industrial and engineering clients across sectors like automotive, aerospace, and defence, and is rapidly expanding its presence in India with new innovation and expertise centres. It combines global standards with strong local execution, creating an environment that values financial discipline, strategic insight, and professional growth.Job DescriptionDrive annual budgeting, quarterly forecasting, and financial planning across business units.Build and maintain financial models to support strategic initiatives, investments, and project evaluations.Conduct variance analysis and provide insights to improve profitability and cost efficiency.Manage cash flow forecasting and liquidity planning to ensure business continuity.Evaluate ROI and payback for Capex, marketing, and operational investments.Partner with business and operations teams to manage segment-level and product-level profitability.Collaborate with supply chain teams to optimise inventory and working capital.Lead cost optimisation and process improvement initiatives across functions.Support the CFO with board presentations, investor reports, and strategic reviews.Oversee FP&A team performance and enhance analytical capabilities.The Successful ApplicantA successful FP&A Lead should have:CA or MBA in Finance with 6 to 12 years of experience in FP&A.Strong background in financial modelling, budgeting, and forecasting.Experience in manufacturing, industrial, or capital-intensive sectors preferred.Proven ability to provide business partnering support to leadership teams.Hands-on exposure to ERP systems (D365 preferred) and advanced Excel.Skilled in cash flow management, variance analysis, and ROI assessment.Strong stakeholder management and communication skills.Demonstrated ability to lead small FP&A teams and manage tight deadlines.Analytical mindset with strategic thinking and process improvement orientation.

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