Lead - Financial Planning and Analysis (FP&A)

17 hours ago

Bengaluru, Karnataka, India Halma Full time ₹ 15,00,000 - ₹ 30,00,000 per year

About the company:

Halma India is steadily expanding its operations in India. The financial analysis and reporting are the ways to ensure the financial health of the company and the effectiveness of its operations. The budgeting and forecasting activities in the company is expected to be of strategic importance for planning of its operations. The FP&A Lead role will provide strategic support to the Halma India Management team, Group operating companies and Halma Corporate team with periodic financial reporting, financial modelling, analysis and planning.

Responsibilities (KRAs / deliverables / job expectations):

  • Develop and maintain the reporting system for the company, SBUs and functions
  • Prepare the reports on time and circulate the same to the function heads, business managers and other management personnel in the organisation
  • Analyse the data and provide meaningful conclusions to assist the management in decision making
  • Assist business heads in pricing decisions and price list revisions
  • Prepare the budgets and forecast for the company in liaison with the various SBUs, Opcos, functions and department heads
  • Prepare the results of monthly expense reporting/relevant KPIs and provide guidance to the management on variances by providing insightful analysis
  • Develop financial models to help in decision making on leases, capital investment, trading models etc.
  • Reconcile the management reports and accounting book, liaise with accounting team as required to ensure correctness of reports
  • Lead continuous improvement initiatives in FP&A domain through automated processes, adapting to the new technologies, ERP implementation etc.
  • Lead, motivate, coach, manage and develop the team. Be an ambassador of the cultural attributes of the organisation and ensure the team imbibe the cultural attributes and values

Academic qualification:

  • B. com.
  • Qualified or Semi Qualified CA / ICWAI/ CMA from reputed universities - must have

Experience (exposure):

  • Experience in core FP&A - must have
  • 7-12 years of experience in Finance domain out of which minimum 5 years in FP&A / MIS role - must have
  • Exposure to trading or manufacturing industry
  • Experience in working across multiple teams and management team
  • Experience in Power BI and ERPs will be an added advantage

Key attributes (critical functional competencies):

  • Good knowledge of accounting standards, management accounting and reporting concepts
  • Basic knowledge of statutes and tax rules
  • Proficient in MS office Excel & Power point

Other job details:

  • It is a 5 days work from office job (Monday to Friday).
  • Office timings are 9am to 5:30pm.
  • Free transportation (nodal point pickup and drop) is provided within 30km radius of Halma Bengaluru office.
  • Office location is in Whitefield Main Road, Mahadevapura, Bengaluru.

IMPORTANT NOTE: PLEASE DO NOT SKIP:

Please share your resumes to with these details:

Notice period:

Current and expected CTC:

We are looking for immediate joiners to max 30 days notice period holders only.

Do not apply directly to this job opening, rather share your resume with the subject line: "Applying for Lead FP&A role at Halma India"

  • Manager - Financial Planning and Analysis (FP&A)

    7 days ago

    Bengaluru, Karnataka, India Netradyne Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Title:Manager – Financial Planning & Analysis (FP&A)Location: Bengaluru, IndiaExperience: 5–6 yearsQualification: Chartered Accountant (CA)Role OverviewWe are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be instrumental in business partnering, driving financial insights, supporting strategic...

  • Manager - Financial Planning and Analysis (FP&A)

    4 weeks ago

    Bengaluru, Karnataka, India, Karnataka Netradyne Full time

    Job Title: Manager – Financial Planning & Analysis (FP&A)Location: Bengaluru, IndiaExperience : 5–6 yearsQualification: Chartered Accountant (CA)Role OverviewWe are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be instrumental in business partnering, driving financial insights, supporting strategic...

  • Head of Financial Planning Analysis

    18 hours ago

    Bengaluru, Karnataka, India FOOD SERVICE INDUSTRY LTD Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Role:FP&A HeadLocation: BengaluruQualification:CAExperience: 10-12 yearsReporting to: CFOAbout CompanyCompany is a distinguished name in premium food services and is redefining corporate dining with a seamless blend of global expertise and Indian culinary traditions. As part of the globally renowned Group, the brand has been transforming dining experiences...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Bengaluru, Karnataka, India Rupeek Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Job Title: FP&A ManagerExperience Required:4–6 yearsQualification:Chartered Accountant (CA) or MBA (Finance)Location:Mumbai / BangaloreReporting To:Head – FP&AJob Summary:We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid grounding...

  • Guitcom - Manager/Lead - Financial Planning & Analysis

    2 weeks ago

    Bengaluru, Karnataka, India Guitcom Consulting Pvt. Limited Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Key ResponsibilitiesLead, manage, and mentor an FP&A team, ensuring high performance and professional growthOversee and review team outputs in financial statement analysis, budgeting/forecasting, contract analysis, consolidated reporting, and benchmarkingGuide preparation of business plans, MIS decks, KPI reports, and board presentation materialsSupervise...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Bengaluru, Karnataka, India, Karnataka Rupeek Full time

    Job Title: FP&A ManagerExperience Required: 4–6 years Qualification: Chartered Accountant (CA) or MBA (Finance) Location: Mumbai / Bangalore Reporting To: Head – FP&AJob Summary:We are seeking a results-driven and analytical FP&A Manager with 4–6 years of relevant experience to join our FP&A team. The ideal candidate will be a CA or MBA with a solid...

  • Financial Planning And Analysis Consultant

    2 days ago

    Bengaluru, Karnataka, India VDart Software Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Title: Financial Planning & Analysis (FP&A) Specialist / AnalystLocation:BangaloreExperience Required: 5 12 years (adjustable as per requirement)Qualification: MBA (Finance) / CA / CFA / Any relevant finance degreeAbout the RoleWe are looking for a detail-oriented and analytical FP&A Specialist to join our finance team. This role will focus on financial...

  • FP&A – India Lead

    1 week ago

    Bengaluru, Karnataka, India Capco Technologies Pvt Ltd Full time

    FP&A - India Lead FP&A – India Lead Location: Bengaluru EC Capco India Experience: 12 years Qualification: Chartered Accountant (CA), CWA, CFA About Us "Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Bengaluru, Karnataka, India Dolphin Sutures Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job descriptionJob Title: Finance ControllerDepartment: Finance & Planning (FP&A)Location: Yeswanthpur - BangaloreExperience Required: 15 years in Finance, FP&A, or ControllingIndustry Preference: Medical Devices, Healthcare, or ManufacturingPosition Summary:We are looking for a motivated Finance Controller to join our finance team. In this role, you...

  • Financial Planning And Analysis Executive

    16 hours ago

    Bengaluru, Karnataka, India Indihire Consultants Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role & responsibilitiesPrepare and manage annual budgets and quarterly forecastsDevelop financial models and variance analysis to support business initiativesPartner with business units to analyze performance and identify improvement areasMonitor key metrics and prepare monthly/quarterly financial reportsSupport long-term planning and strategic analysis...