Financial Planning & Analysis Role - Tyre Industry

Designation : Manager/Sr. Manager FP&A ( depending upon Experience)

Qualification : CA OR MBA

Candidate must be from Manufacturing, Tire or Auto industry.

Job Description :

- Work closely with the leadership to formulate 5Y plan and Annual Budget

- Support plan execution by analyzing verticals performance, deep dive into the gaps vs plan, analytics on cost and profitability and tight budgetary control

- Prepare rolling P&L forecast, gap analysis, highlight risks & contribute to the mitigation plan

- Deep dive into customer / product profitability and share insights with vertical presidents

- Develop various presentations for the leadership team meetings and board meetings

- Evaluate the capital investment proposals and monitor ROI post implementation

- Ad-hoc analysis support