Finance Business Partner (Consumer PBU)
GurugramFull-time6–12 yrsPosted 2 weeks ago
Senior finance role at A350-Goodyear SouthAsia TyresP in Gurugram. Needs 6+ years and a CA.
About the role
Partner with Consumer PBU leadership to drive financial performance, strengthen business decision-making and translate business priorities into clear financial outcomes. Provide strategic financial insights through profitability analysis, scenario modelling, business case evaluation and identification of key financial drivers, risks, and opportunities.
What you'll do
- Partner with Consumer PBU leadership to drive financial performance, strengthen business decision-making and translate business priorities into clear financial outcomes
- Provide strategic financial insights through profitability analysis, scenario modelling, business case evaluation and identification of key financial drivers, risks
- Lead demand and financial performance analysis, including volume and mix assessment, Actual vs. Projection variance analysis
- Own the EBIT bridge and performance narrative against Previous Estimate (PE), Previous Year (PY) and Annual Operating Plan (AOP)
- Lead forecasting and planning activities in partnership with cross-functional stakeholders, ensuring robust business assumptions, timely submissions
What you need
- Variance analysis
- FP&A
- Sales
- Budgeting
- MIS reporting
- Reporting
Good to have
- SAP
- ERP
- Consolidation
- Demand planning