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Senior Executive, Finance Planning & Analysis

Hcfa·Ahmedabad

Pay not stated1–3 yrsFull-time
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About the role

Senior Executive, Finance Planning & Analysis at Hcfa. Support the preparation of Annual Budgets, Latest Estimates, Forecasts, and Long-Range Plans.

What you'll do

  • Support the preparation of Annual Budgets, Latest Estimates, Forecasts, and Long-Range Plans
  • Coordinate with functional and site teams to collect, review, and validate financial assumptions
  • Prepare monthly management reports and analyze Actual vs Budget, Forecast, and Prior Year performance
  • Provide clear commentary on major financial variances, risks, opportunities, and business drivers
  • Analyze manufacturing costs, site operating expenses, absorption, headcount, inventory provisions, and production-related variances

What you need

  • 1–3 yrs of experience
  • Financial analysis
  • Financial modelling
  • Reporting
  • Power BI
  • SAP
  • Budgeting
  • Chartered Accountant or CMA or MBA

Good to have

  • FP&A
  • SAP FICO
  • Accounting
  • Costing
  • ERP
  • Reconciliation

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