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Fp&a Senior Manager Job In Supercfo

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 Fp&a Senior Manager Job In Supercfo

Job Description

    This role offers the opportunity to work closely with the Directors and CFO, providing critical insights that support decision-making 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 world-class infrastructure, certified processes, and cutting-edge technology, delivers high-quality products across diverse sectors including automotive seating, mattresses, two-wheeler accessories, and prefabricated cabins. The company serves renowned clients like Maruti Suzuki, Hero MotoCorp, Yamaha, and Royal Enfield, and employs over 1,000 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 board-level 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 cross-functional teams. Advanced proficiency in Excel and financial reporting systems.,

Employement Category:

Employement Type: Full time
Industry: Manufacturing
Role Category: Not Specified
Functional Area: Not Specified
Role/Responsibilies: Fp&a Senior Manager Job In Supercfo At

Contact Details:

Company: SuperCFO
Location(s): Delhi, NCR

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Keyskills:   Budgeting Forecasting Financial Modeling Analytical Skills Presentation Skills Communication Skills Interpersonal Skills Excel Financial Planning Analysis

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