FPA Senior Manager
FPA Senior Manager
Posted on :
27-12-2024
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1 Vacancy
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Job Description
Job Description: FP&A Senior Manager Gurgaon
Reporting to: CFO and Directors
Company Overview: The Company headquartered in Gurgaon is a leading manufacturer of automotive and lifestyle products established in 1989. With worldclass infrastructure certified processes and cuttingedge technology delivers highquality products across diverse sectors including automotive seating mattresses twowheeler accessories and prefabricated cabins. The company serves renowned clients like Maruti Suzuki Hero MotoCorp Yamaha and Royal Enfield and employs over 1000 professionals across multiple plants in India.
Position: Senior Manager FP&A (Corporate Office Gurgaon)
Role Summary: As the FP&A Senior Manager you will play a pivotal role in driving financial performance and strategic initiatives across Meenakshi Polymers manufacturing operations. You will be responsible for collaborating with plant finance teams and business units to
compile analyze and interpret financial data. This role offers the opportunity to work closely with the Directors and CFO providing critical insights that support decisionmaking at the executive level.
Key Responsibilities:
Lead financial planning budgeting and forecasting processes across multiple manufacturing plants.
Consolidate financial data from plant operations ensuring accuracy and compliance with corporate policies.
Analyze monthly financial performance including variances to budget/forecast and provide actionable insights.
Work closely with plant finance teams to ensure consistent financial reporting and support operational efficiency improvements.
Collaborate with the senior leadership team including Directors and the CFO to influence key business decisions.
Develop and present detailed financial models to support strategic initiatives including cost optimization and business growth opportunities.
Assist in the preparation of boardlevel presentations and reports.
Requirements
Requirements:
Minimum of 7 years of relevant FP&A experience within a manufacturing environment preferably in the automotive or related sectors.
Strong financial modeling analytical and presentation skills.
Proven ability to manage complex financial processes across multiple sites.
Excellent communication and interpersonal skills with the ability to work effectively with senior leadership and crossfunctional teams.
Advanced proficiency in Excel and financial reporting systems.
Skills: At least 10 years of financial leadership experience, with a preference for candidates from the automotive or manufacturing industry. Demonstrated expertise in financial management, risk assessment, and strategic planning. Strong analytical, problem-solving, and communication skills. Proven ability to lead high-performing finance teams.
Education
CA/MBA in Finance or equivalent qualification.
Employment Type
Full Time
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