Associate Director - Business Finance/Financial Planning & Analysis - Manufacturing Firm

Our client is a leading manufacturing organisation and a market leader, with operations across the globe

Role:

Reporting into the Finance Director, you will be responsible for:

- Financial planning and analysis

- Supply chain finance and business partnering

- Stakeholder management and Strategy formulation

Key Responsibilities:

The role includes but is not limited to the following:

Budgeting and Business performance analysis of the business units in India

Formulating the long term strategy and driving the KPIs for BUs in India - Delivering top-line, EBITDA, and cash flow

P&L analysis including improving the reporting and planning functions

Stakeholder management and monthly budgeting, monitoring and management of CAP-EX spends

Support financial reporting at the group level including variance analysis and analysis of performance results

Ideal Candidate:

Bachelor's degree in Finance/Accounting required; MBA degree preferred

CA/CPA with minimum 10 years of experience in financial roles including budget/ planning processes and financial reporting processes

Prior experience in manufacturing or FMCG industry

Strong experience in FP&A, Business finance, Supply chain finance and Business partnering

Strategic perspective and strong communication