What you will do:
As the FP&A Manager, you will own and drive all Financial Metrics and interlink between finance and business decisions, while supporting Accounting, and Control processes.
Responsibilities
- Understand all key metrics that are critical for Business decision-making in each function across the organization (R&D, Business, and Supply Chain) and work with them to develop team-wise and org-wide AOPs in line with the investor expectations
- Working with and partnering with key teams as follows:
- Business Teams – identify and implement processes to build meaningful pricing and profitability models, smart commercial terms, and enable expeditious and sound business decisions
- R&D – develop reporting mechanisms to track spending and ensure strong governance of budgets
- Supply Chain – structure CoGS targets, design effective commercial terms with suppliers, and establish purchase-to-pay processes
- Other Teams – establish and deliver their AoP targets and ensure compliance with Control and Good Governance
- Partner with Accounting, Controllership, All Other Sub Finance functions to ensure a bridge between MIS – Accounting numbers and their reporting
The required ideal candidate
- MBA, CFA, CA, is MOST preferred, but not mandatory
- Looking for minimum 4+ years of experience
- Understanding of Value Chain and experience in building org-wide AoPs
- Experience in manufacturing firms