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 

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 

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 

Technical/Functional 

1. MS office tools, SAP FICO 

2. 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.