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Finance Business Partner (Consumer PBU)

A350-Goodyear SouthAsia TyresP·Gurugram

Pay not stated6–12 yrsFull-time
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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

  • 6–12 yrs of experience
  • Variance analysis
  • FP&A
  • Sales
  • Budgeting
  • MIS reporting
  • Reporting
  • Chartered Accountant

Good to have

  • SAP
  • ERP
  • Consolidation
  • Demand planning

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