Team Member

**Position Description**:
**Business Division**:
Corporate

**Department**:
Finance & Accounts

**Location**:
Gurgaon

**Position Title**:
Team Member - Financial Planning & Analysis

**Level**:
Middle Management

**Reporting to (Title)**:
Head - FP&A

**Position Purpose**:
This position will lead financial planning & analysis at PI and provide a comprehensive, competitive financial analysis of various businesses, locations and strategic initiatives. The Team Member - Financial Planning & Analysis will act as a business partner to drive financial intelligence and business insights.

**Strategic Responsibilities**:

- Support annual budgeting, business planning and forecasting exercise for the company.
- Provide analytics on revenue, profitability and cost performance of the company on a monthly / quarterly / annual basis.
- Proactively deliver new business and financial insights that provide senior management with important, actionable new ways to understand the business.
- Analyse key business drivers, industry and competition and provide regular business risk assessment reports to Management.
- Generate and provide business intelligence reports & dashboards to streamline the financial and operations MIS across various businesses / locations / initiatives.
- Prepare financial modelling and analysis for strategic initiatives and new business opportunities
- Partner with IT to digitize reporting and analysis formats.Suggest growth opportunities to senior management by way of downstream and upstream opportunities.

**Operational Responsibilities**:

- Preparation of Monthly variance analysis of revenue, expenses vs. budget / prior year
- Analyse and support Monitor capex and cashflow
- Provide analysis of operational performance of the company including plants, distribution network, job work centres, R&D and overseas operations.
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditure. Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Support budgeting, financial forecasting and modelling tools.
- Provide Ad hoc reports and analysis as per business requirement.
- Work closely with procurement, commercial functions for project needs

**Financial Responsibilities**:

- Support improving performance by providing ROI analysis of marketing schemes, programs and new projects.
- Support improvement of company’s financial performance by providing insightful financial analysis to MD and Executive Team for decision making.

**People Responsibilities**:

- Attend trainings on training needs identified or imparted by HR
- Share learnings with members of the team for cross functional development

**Education Qualification**:
CA-first attempt. MBA-Finance can be added advantage.

**Work Experience**:
7-10 years of professional experience with minimum 4 to 7 years of experience in planning & analysis, variable costing and corporate reporting.

**Industry to be Hired from**:
Experience in manufacturing sector having worked in a company with multi locational plants and large / complex distribution network.

**Functional Competencies**:

- In depth knowledge of Financial Planning & Analysis ; Management Reporting / Dashboards ; Financial Modelling
- Excellent Data Analysis & Interpretation Skills
- Ability to generate Insights from data analysis
- Knowledge of SAP

**Interaction Complexity and Team Work**:
**Interaction
**Frequency**

**Purpose of Interaction**

**Internal**:
CFO,MD/CEO, Business Heads, Team, Other Finance Function Heads

As an when required

Business Planning, Data Inputs, Business Performance Reviews

**External**:
Consultants

As an when required

Analytical tools and reports.