Head Financial Planning and Analysis

14 hours 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


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