
Head Financial Planning and Analysis
22 hours ago
Role & responsibilities
Planning, Budgeting and Forecasting
Management Reporting and MIS
Product and Model Profitability Analysis
Manufacturing and Cost Analysis
Capital Expenditure (CAPEX) and Investment Analysis
Strategic Planning and Long-Range Financial Modelling
Working Capital and Cash Flow Management
Business Partnering and Cross-functional Alignment
Systems, Tools, and Process Enhancement
Preferred candidate profile
• Must be a qualified Chartered Accountant (CA). ICWAI qualification would be preferred
• CPA, CFA, or equivalent professional qualification is an advantage
• 18+ years of progressive experience in financial leadership, preferably within the manufacturing industry. Preference for 10 plus years experience in automobile or auto components.
• Preference for individuals who are currently handling Turnover of INR 2000 Crores or more.
• Proficient knowledge of Costing, Financial Planning and Analysis, MIS, Taxation, Treasury etc.
• Has exposure of partnering with Sales and Marketing for business partnership for government tender business, institutional business
• Proficient in SAP (FI/CO) and ERP environments
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