FP&A Senior Professional
BengaluruFull-time6–11 yrsPosted over a month ago
Senior finance role at INSC IND GBS India in Bengaluru. Needs 6+ years and an MBA, PhD or diploma.
About the role
The FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance.
What you'll do
- Contribute with budgets and forecasts preparation for the assigned manufacturing units and in monitoring their implementation to ensure alignment with business objectives
- Support Finance Business Partners and Plant operations team in analysing deviations from budget and forecast, and in providing clear insights into underlying drivers
- Contribute with developing financial models and business cases for investments to support strategic decision-making and scenario planning
- Support Finance Business Partners in preparing annual standard cost calculation and conducting in-depth analyses of product cost developments to identify improvement…
- Support Plant operations team and Finance Business Partners to conduct contribution profit analysis to steer plant productivity
What you need
- FP&A
- Budgeting
- Variance analysis
- IFRS
- Reporting
- Excel
Good to have
- SAP
- ERP
- PowerPoint
- Internal controls
- Month-end close
- Reconciliation