FP&A Senior Manager - Delhi - ref. r56007819
Job Description
Job Description: FP&A Senior Manager GurgaonReporting to: CFO and Directors
Company Overview: 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.
Position: Senior Manager FP&A (Corporate Office, Gurgaon)
Role Summary: As the FP&A Senior Manager, you will play a pivotal role in driving financial performance and strategic initiatives across Meenakshi Polymers manufacturing operations. You will be responsible for collaborating with plant finance teams and business units to
compile, analyze, and interpret financial data. This role offers the opportunity to work closely with the Directors and CFO, providing critical insights that support decision-making at the executive level.
Key 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
Requirements:
- 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.