Financial Planning & Analysis Role - Manufacturing Firm

Requirement in Japanese MNC

Sector: Manufacturing

Position: FP&A

Experience : 8-10 Years

Qualification : CA Qualified

Location : Vikhroli, Mumbai

Skills: Data analysis, Profitability analysis, Budgeting, Sales data interpretation

3: Duties & Responsibilities:

;(List in the order of importance the duties & responsibilities of this job) Decision Making Authority (This will be for every job allocated to the individual)

- Assist in driving the end to end planning cycles, work with all key stakeholders on finalizing inputs (assumptions) and ensure a well-knit, granular and aligned plan closure including functional business plans

- Assist in reviewing results of all the entities and preparing key financial result take aways to be presented to the leadership team and help highlight the gaps vs plan.

- Work closely with business units to understand the financial performance in order to support the business. This includes providing guidance on financial planning and analysis, developing performance metrics, providing future cost projections [pricing input] and identifying opportunities for performance improvement.

- Review competition data and provide insights to the FPA Lead, especially wherein there is room for improvement.

- Responsible for developing and analysing price and margin at the customer / product level, identify margin improvement opportunities

- Adhoc analysis support Schedule A

- Facilitate FPA lead in 5Y plan, Annual Budget and target deployment

- Facilitate Timely vertical reviews

- Help in timely forecast submission, gap analysis, highlight risks & contribute to the mitigation plan

- Help develop Insights on customer / product profitability

- Assist in ensuring that the inventory valuation is done appropriately and the raw material cost projections are circulated to all the verticals in a timely manner