Full-time CA – Finance (Financial Planning & Analysis) Specialist

November 19, 2024
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Job Description

Job Title: CA – Finance (Financial Planning & Analysis) Specialist

Location: Gurgaon, India (Open to candidates willing to relocate)
Industry: Automotive Manufacturing Organization
Experience Required: 12 – 15 years
Compensation: Up to 25 LPA (CTC)

Company Overview

Join a reputable and growing automotive manufacturing organization seeking a seasoned Chartered Accountant specializing in Financial Planning & Analysis (FP&A). This role offers the opportunity to work in a dynamic and innovative environment focused on driving strategic financial decision-making.

Key Responsibilities:

  • Financial Planning and Budgeting:
    • Develop, manage, and execute annual budgets and periodic forecasts.
    • Lead financial modeling efforts to forecast business performance and support strategic planning.
  • Financial Analysis & Reporting:
    • Provide insightful financial analysis and reports to management, identifying key trends, risks, and opportunities.
    • Prepare and present financial metrics, KPIs, and performance insights to the leadership team.
  • Variance Analysis:
    • Conduct variance analysis of actual results against budget/forecast, with root cause analysis and recommendations for improvement.
    • Implement corrective actions and communicate findings effectively to stakeholders.
  • Cost Management:
    • Oversee cost analysis and control mechanisms, ensuring cost efficiencies across operations.
    • Assist in developing cost allocation methodologies and identifying cost-saving initiatives.
  • Strategic Initiatives Support:
    • Support strategic initiatives, business development projects, and investment appraisals with financial evaluation and risk assessment.
    • Collaborate with cross-functional teams to optimize resource allocation and align financial goals with business strategies.
  • Financial Systems & Controls:
    • Maintain robust financial systems, controls, and compliance standards in accordance with regulatory requirements.
    • Drive process improvements, implement best practices, and ensure data integrity within financial systems.

Requirements:

  • Education: Chartered Accountant (CA) qualification is mandatory.
  • Experience: 12 – 15 years of relevant experience in Financial Planning & Analysis, preferably in an automotive manufacturing environment.
  • Technical Skills:
    • Expertise in financial modeling, budgeting, and forecasting.
    • Proficiency in ERP systems and financial analysis tools.
  • Competencies:
    • Strong analytical, problem-solving, and decision-making skills.
    • Ability to present complex data and insights clearly to various stakeholders.
    • Excellent organizational, time management, and communication skills.
    • Ability to work effectively under tight deadlines in a fast-paced environment.

Work Environment:

  • Location: Gurgaon, with flexibility for candidates willing to relocate.

Application Process:

Please send your CV to poonam.mohta@thetalentbay.co.in or contact us at 9004696015