Team Member - Financial Planning & Analysis

Gurgaon, Haryana
Permanent
Full-time

7 days ago

Position DescriptionBusiness Division:CorporateDepartment:Finance & AccountsLocation:GurgaonPosition Title:Team Member - Financial Planning & AnalysisLevel:Middle ManagementReporting to (Title):Head - FP&APosition PurposeThis position will lead financial planning & analysis at PI and provide a comprehensive, competitive financial analysis of various businesses, locations and strategic initiatives. The Team Member - Financial Planning & Analysis will act as a business partner to drive financial intelligence and business insights.Strategic Responsibilities

Support annual budgeting, business planning and forecasting exercise for the company.
Provide analytics on revenue, profitability and cost performance of the company on a monthly / quarterly / annual basis.
Proactively deliver new business and financial insights that provide senior management with important, actionable new ways to understand the business.
Analyse key business drivers, industry and competition and provide regular business risk assessment reports to Management.
Generate and provide business intelligence reports & dashboards to streamline the financial and operations MIS across various businesses / locations / initiatives.
Prepare financial modelling and analysis for strategic initiatives and new business opportunities
Partner with IT to digitize reporting and analysis formats.Suggest growth opportunities to senior management by way of downstream and upstream opportunities.

Operational Responsibilities

Preparation of Monthly variance analysis of revenue, expenses vs. budget / prior year
Analyse and support Monitor capex and cashflow
Provide analysis of operational performance of the company including plants, distribution network, job work centres, R&D and overseas operations.
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditure. Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
Support budgeting, financial forecasting and modelling tools.
Provide Ad hoc reports and analysis as per business requirement.
Work closely with procurement, commercial functions for project needs

Financial Responsibilities

Support improving performance by providing ROI analysis of marketing schemes, programs and new projects.
Support improvement of company's financial performance by providing insightful financial analysis to MD and Executive Team for decision making.

People Responsibilities

Attend trainings on training needs identified or imparted by HR
Share learnings with members of the team for cross functional development

Education QualificationCA-first attempt. MBA-Finance can be added advantage.Work Experience7-10 years of professional experience with minimum 4 to 7 years of experience in planning & analysis, variable costing and corporate reporting.Industry to be Hired fromExperience in manufacturing sector having worked in a company with multi locational plants and large / complex distribution network.Functional Competencies

In depth knowledge of Financial Planning & Analysis ; Management Reporting / Dashboards ; Financial Modelling
Excellent Data Analysis & Interpretation Skills
Ability to generate Insights from data analysis
Knowledge of SAP

Interaction Complexity and Team WorkInteractionFrequencyPurpose of InteractionInternal :CFO,MD/CEO, Business Heads, Team, Other Finance Function HeadsAs an when requiredBusiness Planning , Data Inputs , Business Performance ReviewsExternal :ConsultantsAs an when requiredAnalytical tools and reports.

PI Industries

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