By NCTA - Haier Appliances Job Details Organisation Haier Appliances Department Finance & Accounting Job Type - Employment Type - Location Greater Noida Vacancies 1 Application Last Date - Haier Appliances is hiring for the position of Manager – Financial Planning & Analysis in Greater Noida. Candidates with CA qualification and 4 to 8 years of experience in budgeting, forecasting, financial reporting, variance analysis, and business planning can apply for this full-time permanent finance role.

Full Job Details Haier

Appliances has released a job opening for Manager – Financial Planning & Analysis (FP&A;) at its Greater Noida location. This role is ideal for finance professionals with strong expertise in financial analysis, forecasting, budgeting, business planning, and variance analysis. The selected candidate will be responsible for preparing financial statements, analysing balance sheets and profit & loss accounts, managing Capex and Opex planning, and supporting executive management with strategic financial insights.

Candidates should also have experience in project feasibility studies, ROI analysis, budgeting, and financial reporting.

Key Responsibilities Perform financial planning and analysis for balance sheets and P&L; accounts Prepare financial statements including cash flow reports Conduct budgeting, forecasting, and variance analysis Handle Capex &

• Opex planning activities Prepare business continuity and project feasibility reports Perform ROI, NPV, sensitivity, trend,



and competitor analysis Coordinate with finance teams including payroll, costing, taxation, receivables, and payables Develop dashboards and performance reports for management review Analyse actual vs projected financial performance and recommend corrective actions Eligibility Criteria Chartered Accountant (CA) qualification required 4 to 8 years of relevant FP&A; experience Strong quantitative and analytical skills Expertise in financial reporting, forecasting, and budgeting Ability to solve complex business and financial problems Required Skills Financial Planning &

• Analysis Financial Reporting Financial Analysis Variance Analysis Forecasting Budgeting ROI &

• NPV Analysis Costing System Management Dashboard Reporting Industry Details Industry Type: Consumer Electronics &

• Appliances Department: Finance &

• Accounting Employment Type: Full Time, Permanent Role Category: Finance The Manager – Financial Planning &

• Analysis opportunity at Haier Appliances is an excellent career option for experienced finance professionals and Chartered Accountants looking to grow in the corporate finance sector. Candidates with expertise in budgeting, forecasting, variance analysis, financial reporting, and business planning can benefit from this full time permanent role in Greater Noida. The position offers exposure to strategic financial management, project feasibility analysis, and high-level business decision-making within the consumer electronics industry.

📌 Manager – Financial Planning & Analysis (Karamba)
🏢 National Council of Training Academy
📍 Karamba