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Job Description |
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Job Title: |
Mgr/Asst Mgr FP&A |
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Level: |
L3, location: Akurdi, Pune |
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Function: |
FP&A |
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Department (Sub-function) |
NA |
1. JOB PURPOSE
2. INTERACTION WITH STAKEHOLDERS
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Internal |
External |
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Direct |
Finance>FP&A, Investor Relations, Finance controllers team, Finance business partnering teams, Plant finance partners |
Not Applicable |
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Indirect |
Export BU> Marketing, Sales Planning & NMD, Finance>Real Estate, HR, Intracity BU> EV & Sales Planning, Motorcycle> Sales Planning & Development |
Not Applicable |
3. JOB REQUIREMENTS
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Educational Qualifications |
Essential: CA/MBA || Financial planning, Management reporting, Accounting & Costing Preferred Institution: IIMs & Equivalent Desired Qualification: || || |
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Work Exp |
Min: 3 |
Max:5 |
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Industry Specification |
Manufacturing: preference will be given to Automobile, Engineering sector |
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Addnl Requirements |
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Age |
Min: 25 |
Max: 30 |
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Need for travel |
0 |
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4. KEY COMPETENCIES
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Technical/Functional |
1. MS office tools, SAP FICO 2. Ability to do scenario analysis, develop models and test them, very strong excel and ppt skills, create a narrative out of numbers. Analytics would be an added advantage |
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Behavioural |
L2 - ADAPT - Generate ideas; solve problems creatively; Champion improvements & positive change; Develop and engage people |
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5. KEY RESPONSIBILITIES |
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Making Annual Operating Plan, Tracking Actuals vs Plan, Preparing revised estimates of the in-quarter and the balance year, developing rolling forecast for 4 qtrs, Competition Monitoring, monitoring market share, developing dashboards for senior leadership for metric monitoring, creating scenario analysis for various decisions, Impact calculation of various price volume decisions, work with CFO's office, Leadership team presentation, Business Partner for support functions. |
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