Financial Planning and Analysis Lead

Overview

Business partner within the India Finance Leadership team, leading financial planning and analysis for the organisation and reporting to the FP&A Controller – India.

What you'll do

• Drive AOP, forecast of orders, sales and expenses with business and sales organizations.
• Promote order and sales review discussions covering monthly performance and outlook.
• Prepare and discuss quarterly and monthly performance reviews with management for submission to the Region.
• Work with business units to establish P&L reviews and forecast for India, providing insightful analysis and commentary on causals and regional risks and opportunities.
• Assist in reviews of business performance and business strategy planning to drive sustainable and profitable growth and increase annual recurring revenue.
• Ensure accurate submission of AOP, forecast of orders, sales and expenses.
• Improve investments and costs to lead efficiency and productivity.
• Prepare BSR and country P&L for domestic operations and highlight areas of opportunity and risk for profitable growth.
• Deep dive into industry trends and new market opportunities and share insightful analytics with management.
• Assist the FP&A Controller in developing short, medium and long-term plans to achieve strategic goals (organic and inorganic).
• Provide monthly and periodic reporting of sales and cost drivers to the Region.
• Support statutory audit and tax.
• Take part in ad hoc activities.

What you'll need

• Chartered Accountant or MBA (Finance).
• Experience working as an FP&A lead in a reputed organisation.
• Ability to analyse complex situations.
• Experience working in an SAP environment.
• Digital-friendly, with the ability to implement the right technology.

Nice to have

• 8+ years of experience in the finance domain.
• Experience preparing memos that translate financial analysis into relevant insights, presenting complex concepts in an easy-to-understand manner.
• Experience handling cross-functional stakeholders.
• Dynamic, with the ability to work with multiple stakeholders.

Details

• Location: Gurgaon, India.
• Hybrid working schedule: employees are expected to work at a Rockwell location at least Mondays, Tuesdays and Thursdays unless they have a business obligation out of the office.
• Reports to FP&A Controller – India.