FP&A Manager

1 day ago

Coimbatore, Tamil Nadu, India Wabtec Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Overview:

Senior Finance Manager is a critical role and will partner with cross-functional stakeholders to manage budget, monthly reporting process, driving financial metrics for ~$300MM Wabtec Transit India while managing operating rhythms with Headquarter in France, USA and India regional office. In addition, this role will be Finance Leader for Brakes & Couplers product line (~$150MM) and will partner with Business Leader in driving key business decisions, focusing on margin improvement initiatives to ensure product line meets yearly budgets

Essential Responsibilities:

  • Accountable for P&L financial performance to ensure business meet financial and budget targets.
  • Develop accurate business forecasts. Report on the financial past, present and future performance of the business with a deep understanding for the drivers behind variances.
  • Analyze product margins and lead cost out opportunities to meet financial targets.
  • Support business leader in business case development for decisions on new products
  • Monthly reporting of results and reasons for variation vs plan
  • Lead tender financial & contract review process to maximize profits while winning in key markets
  • Lead project financial review process
  • Manage an active register of risks affecting profit, costs and schedule with an action plan to mitigate risks
  • Ensure compliance with Corporate accounting practices and procedures and internal controls.
  • Work closely with Brakes & Safety business team and global stakeholders to meet business plan and strategic targets.

Key Qualifications:

  • 10-14 years of multi-faceted experience in business finance or FP&A or commercial finance
  • CA MBA Finance from top institute.
  • Strong ERP/planning/ cost tracking system experience
  • Ability to communicate effectively with cross-functional areas in the business
  • Strategic thinking, problem solving and analytical skills
  • Superior, proficient use of excel for financial modeling

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