Financial Planning and Analysis Lead
Rockwell Automation · Gurugram · onsite · Posted 1d ago
Undisclosed8–13 yrsfulltimeSourced from
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About this role
Job Summary
Your Responsibilities:
The Essentials - You Will Have:
The Preferred - You Might Also Have:
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
You will be part of the Finance Leadership team in the Organisation being the Business Partner to improve profitable growth in India and has to manage financial planning and analysis of the entire organization. You will report to FPA Controller - India and follow a Hybrid working schedule in Gurgaon.
Location: Gurgaon
Your Responsibilities:
- Drive AOP, forecast of Order, Sales Expenses with Business and Sales Organizations
- 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 Business Units in establishing PL reviews forecast for India. It involves insightful analysis and commentary causals at India regional level risks and opportunities based on solid understanding of business
- Assist in the reviews of business performance and business strategy planning to drive sustainable and profitable growth and increase annual recurring revenue
- Accurate submission of AOP, Forecast of Order, Sales Expenses
- Improve investments and costs to lead efficiency and productivity
- Prepare BSR and country PL 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 FPA 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
- Support in Statutory Audit tax support
- Involvement in adhoc activities
The Essentials - You Will Have:
- Chartered Accountant / MBA (Finance)
- Have experience working as FPA lead in reputed organisation
- Analyse complex situations
- Experience working in SAP environment
- Digital friendly in implementing the right technology
The Preferred - You Might Also Have:
- 8+ years of experience in Finance Domain
- Experience preparing memos that translate financial analysis into relevant insights - Present and explain complex concepts and ideas in a and easy-to-understand manner
- Experience handling cross functional stakeholders
- Are dynamic and ability to work with multiple stakeholders
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
SAPAutomationAgileAuditingStrategic Business PlanningAnalyticsSalesfinancial analysisFinancial PlanningForecasting
About Rockwell Automation
Rockwell Automation
Industrial Automation
3.6k+
employees
1903
123 years old
Milwaukee, Wisconsin
United States (USA)
About
Rockwell Automation leads in industrial automation technologies, focusing on innovative solutions to optimize production and operational efficiency globally.
Industries
Industrial AutomationAutomobileChemicals / Agri InputsManufacturing
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