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

Robust quantitative and analytical skills

Expertise in financial reporting, forecasting, and budget

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