Financial Planning and Analysis Lead
Rockwell Automation
full-time
Posted on:
Location Type: Hybrid
Location: Gurgaon • India
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Job Level
About the role
- Drive AOP, Forecast with Business and Sales Organisations
- Promote Order and Sales review discussions – monthly performance / outlook
- Prepare and discuss quarterly and monthly performance reviews with management for submission to the Region
- Work with the sales business and departments for Order, Sales and expense bridges vs plan
- Accurate submission of AOP, Forecast of Order, Sales & Expenses
- Improve investments and costs to lead efficiency and productivity
- Prepare BSR and country P&L for domestic operations and highlight areas of opportunities / risks for profitable growth
- Deep dive into industry trends, new market opportunities and share with management with insightful analytics
- Assist FP&A controller in development of short, medium, and long-term plans to achieve strategic goals (organic / inorganic)
- Monthly and periodic reporting of sales and cost drivers to region
- Involvement in adhoc activities
Requirements
- Chartered Accountant / MBA (Finance) with 8+ years of experience
- Experience working as FP&A lead in reputed organisation
- Analyse complex situations
- Experience working in SAP environment
- Digital friendly in implementing the right technology
Benefits
- Comprehensive mindfulness programmes with a premium membership to Calm
- Volunteer Paid Time off available after 6 months of employment for eligible employees
- Company volunteer and donation matching programme – Your volunteer hours or personal cash donations to an eligible charity can be matched with a charitable donation.
- Employee Assistance Program
- Personalised wellbeing programmes through our OnTrack programme
- On-demand digital course library for professional development
- ... and other local benefits!
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
AOPForecastingPerformance analysisP&L preparationFinancial planningCost analysisSales reportingExpense managementData analyticsMarket analysis
Soft Skills
Analytical thinkingCommunicationCollaborationProblem-solvingStrategic planningLeadershipInsight generationEfficiency improvementAdaptabilityDetail-oriented
Certifications
Chartered AccountantMBA (Finance)