Role Title: Manager- FP&A;
Location: Remote

Coats is a world leader in thread manufacturing and structural components for apparel and footwear, as well as an creative pioneer in performance materials. These critical solutions are used to create a wide range of products, including ones that provide safety and protection for people, data and the environment.

Trusted by the world's leading companies to deliver crucial, innovative, and sustainable solutions, we provide value-adding products including apparel, footwear and speciality threads.

With a proud heritage dating back more than 250 years and a spirit of evolution to constantly stay ahead of changing market needs, we have operations across 50 countries with a workforce of over 17,000, serving our customers worldwide.

Role Purpose
Supports Coats Group entities on FP&A; to ensure Finance Business Partner & Managing Director is supported with requisite information. Support the LT members Apparel leadership team,



COE function and with FP&A; leads of all the respective units to ensure the entire gamut of FP&A; works efficiently in driving business goals.

Principal Accountabilities and Key Activities

Monthly closing & reporting:

Currently responsible for monthly closing of accounts of Coats Group units, BCS submission and reporting of consolidated results to FBP & MD, Group Finance & Divisional FP&A; team.
Supporting to ensure number accuracy with insights and timelines are met (eg Sales Flash on WD1, Results Flash on BCS close day, Results pack on BCS close + 2 days, Forecast pack, etc).
Respond to ad-hoc requests and queries related to FP&A; from business/Group/other Divisions/units.
Review, evaluate and conduct iterative financial modelling requirements to provide insights.
Supporting on Controls, Capex monitoring, Cost allocations deep diving & variance analysis.
Co-ordinating and supporting various audits (Internal & external).

Forecasts and plans:

Structure and support the Strategic Plan, Annual Operating Pla

📌 Manager - FP&A (India)
🏢 Coats
📍 India