L3 - FP&A 1 1

Job Description

Job Title:

Mgr/Asst Mgr FP&A

Level:

L3, location: Akurdi, Pune

Function:

FP&A

Department (Sub-function)

NA

1. JOB PURPOSE 2. INTERACTION WITH STAKEHOLDERS

Internal

External

Direct

Finance>FP&A, Investor Relations, Finance controllers team, Finance business partnering teams, Plant finance partners

Not Applicable

Indirect

Export BU> Marketing, Sales Planning & NMD,

Finance>Real Estate, HR,

Intracity BU> EV & Sales Planning,

Motorcycle> Sales Planning & Development

Not Applicable

3. JOB REQUIREMENTS

Educational Qualifications

Essential: CA/MBA || Financial planning, Management reporting, Accounting & Costing

Preferred Institution: IIMs & Equivalent

Desired Qualification: ||

||

Work Exp

Min: 3

Max:5

Industry Specification

Manufacturing: preference will be given to Automobile, Engineering sector

Addnl Requirements

Age

Min: 25

Max: 30

Need for travel

0

4. KEY COMPETENCIES

Technical/Functional

• MS office tools, SAP FICO

• Ability to do scenario analysis, develop models and test them, very strong excel and ppt skills, create a narrative out of numbers. Analytics would be an added advantage

Behavioural

L2 - ADAPT - Generate ideas; solve problems creatively; Champion improvements & positive change; Develop and engage people

5. KEY RESPONSIBILITIES

Making Annual Operating Plan, Tracking Actuals vs Plan, Preparing revised estimates of the in-quarter and the balance year, developing rolling forecast for 4 qtrs, Competition Monitoring, monitoring market share, developing dashboards for senior leadership for metric monitoring, creating scenario analysis for various decisions, Impact calculation of various price volume decisions, work with CFO's office, Leadership team presentation, Business Partner for support functions.