asst. general manager fp&a in mysore

randstad india
position type
apply now

mysore, karnataka
Information Technology
position type
10 To 15
reference number
randstad india

job description

asst. general manager fp&a in mysore

As FP&A Lead, the incumbent is expected to perform financial planning and analysis of a business unit, including pricing of new and existing products in a design and manufacturing scenario. This role is also responsible for Budgeting and control of all financial parameters working closely with Business and Finance functions. As part of controlling function, this person will be responsible for driving improvement initiatives in P&L, working capital and operational parameters.

Specific areas of interest includes pricing for product development, Financial planning and analysis in a matrix organization scenario.

Role and Responsibilities:

Proposal development - Setting up guidelines for preparation of costing & quotations. Review with key stakeholders and final submission.
Revenue and sales pipeline analysis � Track plan vs actuals and conduct review meetings with sales and delivery teams on regular basis.
Preparation of annual budgets (Revenue, Opex, NWC and Capex) and track it to actuals on a monthly basis. Schedule review meetings and present variance analysis charts to management.
Financial forecasting on a monthly basis. Work with business and operations team in presenting realistic forecast and have minimum variance with actuals.
Implement control systems in material procurement and track PPV on a regular basis.
Drive improvement initiatives in the areas of working capital such as Inventory, AR and AP.
Initiate special projects by way of automation, cost reduction, efficiency improvement, etc�

?One of the fastest growing Engineering ans Technology companies

Client Introduction
One of the leading clients of Randstad India


?Financial Planning & Analysis, Product Pricing, Budgeting,


- 10 to 15 years of business experience working in FP&A and controlling role. Candidates who have experience in pricing, costing, budgeting and control are preferred.
- Experience working with Electronics & Mechanical related manufacturing industry.
- Should have worked in SAP domain.
- Highly self-motivated with a track record of taking ownership
- Ability to interact with senior management; strong communication and presentation skills.
- Ability to synthesize information into key messages appropriate for the audience
- High tolerance for ambiguity and an ability to work cooperatively and forge relationships across multiple business units
- Logical and efficient with keen attention to detail, Effective analytical, troubleshooting and problem-solving skills
- Ability to effectively prioritize and execute tasks in a high-pressure environment

Qualification: CA / CMA preferably or MBA Finance (Full time)