Key Responsibilities

- Lead the Financial Planning Analysis (FPA) function, driving budgeting, forecasting, long-range planning, and business performance reviews.
- Own monthly, quarterly, and annual financial reporting processes, ensuring accuracy, timeliness, and compliance with organizational standards.
- Partner with business leaders and cross-functional stakeholders to provide financial insights and support strategic decision-making.
- Drive preparation and review of MIS reports, management dashboards, and executive presentations for senior leadership.
- Lead variance analysis, identify key business drivers, risks, and opportunities, and recommend corrective actions.
- Monitor financial and operational KPIs and ensure alignment with organizational goals.
- Oversee cost optimization initiatives, profitability analysis, working capital management, and productivity improvement programs.
- Lead monthly financial closure activities and ensure reporting governance across business units.
- Manage and mentor a team of finance professionals, ensuring capability development and high-performance standards.
- Collaborate with plant operations, procurement, supply chain, and commercial teams to improve financial visibility and business outcomes.
- Drive process improvements, automation initiatives, and best practices within financial reporting and planning functions.
- Ensure effective utilization of SAP FICO for financial reporting, planning,



controls, and analysis.

Required Skills

- Strong expertise in Financial Planning Analysis (FPA), Business Finance, and Financial Reporting.
- Proven experience in leading budgeting, forecasting, annual operating plans, and strategic planning exercises.
- Strong business partnering and stakeholder management capabilities.
- Excellent MIS reporting, dashboarding, and financial modeling skills.
- Robust understanding of accounting principles, financial statements, and management reporting.
- Hands-on experience with SAP FICO is mandatory.
- Advanced proficiency in MS Excel, PowerPoint, and financial analytics tools.
- Excellent leadership, communication, presentation, and problem-solving skills.

Mandatory Requirements

Qualified CA

6 10+ years of post-qualification experience in FPA / Business Finance

Manufacturing industry experience is mandatory

Hands-on SAP FICO experience is mandatory

Experience in leading reporting, MIS, budgeting, and forecasting functions

Prior team handling or finance leadership experience preferred

Strong stakeholder management and business partnering experience

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.

📌 Finance Lead FP (New Delhi)
🏢 RARR Technologies
📍 New Delhi