AddressFP&A lead
REPORTS TO: Head - Finance
Key Objective:
- Supporting Senior Management as the FP&A lead for South Asia business and Global Strategic Accounts.
RESPONSIBILITIES:
- Strategy formulation and 5-year Plan for five businesses all verticals
- Annual Operating Plan and participation in the achievement of key budget milestones
- Monthly & Quarterly Forecasting working closely with India Senior Leadership Team; including tracking Price Increase realization, D&O (Operational Improvements) and Procurement Inflation
- Working Capital Management; P&L Management from Gross Sales to EBITDA working closely with the entire Finance team and preparing Business Review decks (for Board, Group, Region& Country level reviews)
- Partnering with the Commercial team on various matters such as Deal validation and customer Contracts finalization; Pricing/ Rebates/ Discounts and Claims
- Leading/ participating in various other business & financial decision-making.
- Leading the Solenis Integration on the FP&A front.
EXPERIENCE / EDUCATION/TRAINING:
- Qualification & experience- CA/ MBA with 10+ years of post-qualification experience,preferably in FP&A from Mfg industry
The notice period should not be more than 30 days.
