Head - Financial Planning & Analysis - Automobile

As the Head of Financial Planning & Analysis (FP&A) in a prestigious company located in North India, your role will involve leading the finance function by overseeing budgeting, forecasting, business performance reviews, profitability analysis, and financial modeling to facilitate strategic decision-making in the Automotive/Manufacturing industry.

Your key responsibilities will include

• Leading the Annual Operating Plan (AOP) and budgeting process across various business functions.
• Driving rolling forecasts and financial projections with a keen focus on accuracy and alignment with business objectives.
• Collaborating with Sales, Manufacturing, Supply Chain, and Leadership teams to provide financial support for key business decisions.
• Conducting monthly business performance reviews and delivering insightful presentations to senior management.
• Developing financial models and conducting scenario analyses to identify risks and opportunities for the business.
• Implementing measures to enhance profitability through margin analysis, pricing evaluations, and cost optimization strategies.
• Monitoring and analyzing model-wise profitability, contribution margins, and cost competitiveness.
• Overseeing Management Information Systems (MIS), dashboards, and performance reporting frameworks.
• Managing working capital, cash flow planning, and optimizing liquidity.
• Evaluating capital expenditure proposals and investment opportunities through financial analysis and business case assessments.

In addition to the above role-specific responsibilities, you will also be expected to have a post-graduate qualification such as CA or MBA in Finance with at least 12 years of experience in Automotive/Manufacturing FP&A. Your industry preference should be in Automotive, Commercial Vehicles, Auto Components, or Manufacturing.

Please note that this is a full-time, permanent position with a focus on Finance within the Automobile industry. The company values your expertise in financial planning and analysis and looks forward to your strategic contributions towards achieving organizational goals. As the Head of Financial Planning & Analysis (FP&A) in a prestigious company located in North India, your role will involve leading the finance function by overseeing budgeting, forecasting, business performance reviews, profitability analysis, and financial modeling to facilitate strategic decision-making in the Automotive/Manufacturing industry.

Your key responsibilities will include

• Leading the Annual Operating Plan (AOP) and budgeting process across various business functions.
• Driving rolling forecasts and financial projections with a keen focus on accuracy and alignment with business objectives.
• Collaborating with Sales, Manufacturing, Supply Chain, and Leadership teams to provide financial support for key business decisions.
• Conducting monthly business performance reviews and delivering insightful presentations to senior management.
• Developing financial models and conducting scenario analyses to identify risks and opportunities for the business.
• Implementing measures to enhance profitability through margin analysis, pricing evaluations, and cost optimization strategies.
• Monitoring and analyzing model-wise profitability, contribution margins, and cost competitiveness.
• Overseeing Management Information Systems (MIS), dashboards, and performance reporting frameworks.
• Managing working capital, cash flow planning, and optimizing liquidity.
• Evaluating capital expenditure proposals and investment opportunities through financial analysis and business case assessments.

In addition to the above role-specific responsibilities, you will also be expected to have a post-graduate qualification such as CA or MBA in Finance with at least 12 years of experience in Automotive/Manufacturing FP&A. Your industry preference should be in Automotive, Commercial Vehicles, Auto Components, or Manufacturing.

Please note that this is a full-time, permanent position with a focus on Finance within the Automobile industry. The company values your expertise in financial planning and analysis and looks forward to your strategic contributions towards achieving organizational goals.