FPA Senior Manager
FPA Senior Manager
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Job Description
This role offers the opportunity to work closely with the Directors and CFO providing critical insights that support decisionmaking at the executive level. The Lead Analyst is responsible for analyzing financial results and providing strategic insights to management
About the company:
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.
Rules & 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
Qualifications:
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.
Required Experience:
Senior Manager
Employment Type
Full-Time
