You will be responsible for:
- Driving raw material cost planning, cash flow management, and corporate reporting for the India business.
- Leading the budgeting, forecasting, and variance analysis processes for raw material costs and cash flow.
- Developing accurate monthly cash flow forecasts, identifying variances, and recommending actions to optimize working capital.
- Providing strategic financial insights to support cost optimization and business decision-making.
- Driving forecasting excellence by improving financial planning processes and implementing automation to enhance efficiency and accuracy.
- Managing corporate financial reporting, month-end closing activities, and ensuring timely and accurate financial submissions.
- Partnering closely with cross-functional teams to support business objectives and deliver value through financial analysis and actionable recommendations.
- Preparing management reports, dashboards, and financial analytics to support strategic decision-making.
- Identifying trends, risks,



and opportunities through data analysis and presenting insights to senior leadership.
- Continuously improving financial processes, controls, and reporting standards to drive operational excellence.

What you'll bring:
- Chartered Accountant (CA) qualification is mandatory.
- Minimum 8 years of relevant post-qualification experience in financial planning, budgeting, forecasting, corporate reporting, cash flow management, and business partnering.
- Strong expertise in financial planning, budgeting, forecasting, and variance analysis.
- Experience in raw material cost planning, cash flow management, and corporate financial reporting.
- Excellent analytical and problem-solving skills with the ability to interpret complex financial data.
- Strong business partnering, interpersonal, and communication skills with the ability to collaborate effectively across functions.
- A proactive, self-motivated mindset with the ability to thrive in a fast-paced setting

📌 Sr. Specialist FP&A (Gurugram)
🏢 Goodyear
📍 Gurugram