Financial Planning & Analysis Lead

About the role

Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner. Identify and understand business challenges; propose and create solutions. Work on automation projects that impact the processes and productivity. Prepare reports relating to efficiency and productivity of the factory employees.

What you'll do

• Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner
• Identify and understand business challenges; propose and create solutions
• Work on automation projects that impact the processes and productivity
• Prepare reports relating to efficiency and productivity of the factory employees
• Prepare monthly variance reports of various items of expenditure

What you need

• 5–9 yrs of experience
• FP&A
• Financial modelling
• Financial analysis
• Reporting
• Excel
• MIS reporting
• Chartered Accountant or CMA

Good to have

• SAP
• SAP FICO
• PowerPoint
• Demand planning
• HVAC
• AC repair