Head Financial Planning and Analysis

1 day ago


Pune, Maharashtra, India Corporate Solutions Full time ₹ 25,00,000 - ₹ 60,00,000 per year

Role & responsibilities

  1. Planning, Budgeting and Forecasting

  2. Management Reporting and MIS

  3. Product and Model Profitability Analysis

  4. Manufacturing and Cost Analysis

  5. Capital Expenditure (CAPEX) and Investment Analysis

  6. Strategic Planning and Long-Range Financial Modelling

  7. Working Capital and Cash Flow Management

  8. Business Partnering and Cross-functional Alignment

  9. 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



  • Pune, Maharashtra, India SoftTech Engineers Ltd Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Company DescriptionSoftTech Engineers Ltd is a trusted AEC Software & IT solutions provider serving government bodies and construction companies in India, UAE, and Africa. Known for developing innovative and reliable software products for the AEC vertical, SoftTech Engineers Ltd enables customers to reduce costs, increase efficiency, and improve resource...


  • Pune, Maharashtra, India Airtel Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Head BPA - Pune Key Responsibilities Submission of business plans and monthly P&L forecast. Monitoring of key statistics through financial reports, variance analysis, critical KPIs. Preparation of Annual Operating Plan basis underlying growth, Market data, Competition benchmarking, discussion with the Product team etc. Identification of...


  • Pune, Maharashtra, India Vertiv Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Job Description: -Responsible for the financial planning and analysisResponsibilities and Measurement Criteria with Time investment Needed on Each: - (This will describe the overall core responsibilities of the role, decision making responsibilities etc.)Working with Corp. & regional Finance team  Business Partnering - Collaborating with Engineering,...


  • Pune, Maharashtra, India Vertiv Group Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    DescriptionJob Description: -Responsible for the financial planning and analysisResponsibilities and Measurement Criteria with Time investment Needed on Each: - (This will describe the overall core responsibilities of the role, decision making responsibilities etc.)Working with Corp. & regional Finance team Business Partnering - Collaborating with...


  • Pune, Maharashtra, India Capgemini Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    We are seeking a detail-oriented and analytical Associate Consultant to join our Financial Planning & Analysis (FP&A) team. The ideal candidate will be responsible for forecasting, revenue reporting, variance analysis, and supporting month-end close activities. This role requires strong Excel skills, business communication, and the ability to collaborate...


  • Pune, Maharashtra, India Talks About People HR Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We're Hiring | FP&A Professional Pune, India | 3 to 7 Years Experience | CA mandatoryPreferred Industry: BFSIAn industry-leading company is looking for anFP&A Specialistto drive financial planning, analysis, and reporting across business units. This role is critical in enabling cost efficiency, revenue growth, and data-driven decision-making.What You'll...


  • Pune, Maharashtra, India Emerson Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    Project Cost AccountantJob SummaryIf you are a Finance professional, Emerson has an exciting role for you We are looking for a Project Analyst to work with our Financial Services Group in Pune.We value autonomy, self-reliance, fast movers, a passion for robust and ability to maintained quality of financial reporting.In This Role, Your Responsibilities Will...


  • Pune, Maharashtra, India eClerx Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    we are seeking an FP&A specialist to join our Accounting team for corporate and G&A Dept. The G&A (General & Administrative) department is responsible for overseeing the essential administrative functions that support a company's operations. It typically includes areas such as finance, human resources, legal, IT, and facilities management. The department...

  • Financial Planning

    7 days ago


    Pune, Maharashtra, India CFOLogic pvt Ltd Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    About CFOLogicCFOLogic is global accounting (non-audit) firm working in the US, UK, Australia and India. We work with small and medium sized business to reduce finance cost and maximise their peace of mind. We're extended finance teams for our clients and with we provide support to accelerate their sustained growth. We have worked with numerous businesses...

  • Budget Head

    1 week ago


    Pune, Maharashtra, India Angel and Genie Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Description Budget head engineer will be responsible for managing the budget and financial planning of all construction and development projects. This role involves working closely with project managers, engineers, and finance teams to ensure projects are completed with budget and financial objectives are met. Key Responsibilities:Lead the...