Key Responsibilities
- Lead the Financial Planning & Analysis (FP&A;) 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
- Solid expertise in Financial Planning & Analysis (FP&A;), 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.
- Strong understanding of accounting principles, financial statements, and management reporting.
- Hands-on experience with SAP FICO is ma

📌 Finance Lead FP (Mumbai)
🏢 RARR Technologies
📍 Mumbai