Strategic Financial Planning & Analysis Lead budgeting, forecasting, and variance analysis for India operations. Develop and maintain monthly and quarterly dashboards for leadership, highlighting key financial and operational KPIs. Conduct ROI-based evaluations to support investment decisions and cost optimization initiatives. Perform ad hoc financial modeling and scenario analysis to support business decisions. Collaborate with Engineering to explain budget allocations, cost structures, and financial metrics in a clear, actionable manner. Support ESG initiatives by aligning financial planning with sustainability goals and reporting requirements. Work with the Legal team on lease agreements and financial implications of real estate decisions. Develop a detailed understanding of relevant policies and represent the organization in related discussions and documentation. Support SOX testing and ensure compliance with internal controls and audit requirements. Prepare executive-level presentations and financial narratives for internal reviews and strategic discussions. Act as a finance liaison for internal stakeholders and external partners, ensuring alignment on financial goals and operational execution. Drive the site wide projects and initiatives collaborating cross functions. CA with 6-8 years of experience in FP&A or related roles. Strong analytical and financial modeling skills. Proficiency in Excel, PowerPoint, and SAP systems Excellent communication and stakeholder management skills. Experience working in a matrixed, global organization is a plus. Demonstrated ability to work across functions. Passion for operational excellence and continuous improvement. Interest in ESG, employee engagement, and financial education initiatives.
