13 Aug
|
Oben Electric Vehicles
|
Bengaluru
13 Aug
Oben Electric Vehicles
Bengaluru
Job Title: Senior Manager / AGM / Head Financial Planning & Analysis (FP&A;)
Location: Electronic City, Bengaluru
Experience: 15+ Years
Qualification: CA / MBA (Finance)
Industry Preference: Only from Manufacturing (Automotive, Auto Components, Industrial, FMCG, Consumer Durables, Engineering, Electronics, EV, or Process Manufacturing)
Work Mode: Full-time
About the Role
We are looking for an experienced FP&A; professional to lead financial planning, budgeting, forecasting, business partnering, and strategic financial decision-making. The ideal candidate should possess strong manufacturing finance expertise, a commercial mindset, and the agility to thrive in a fast-paced startup environment.
Key Responsibilities
- Lead the annual budgeting, rolling forecasts, and long-range financial planning process.
- Prepare monthly MIS, management reports, dashboards, and executive presentations for leadership.
- Perform detailed variance analysis (Budget vs. Actual vs. Forecast) and provide actionable business insights.
- Partner closely with manufacturing, supply chain, procurement, sales,
and operations teams to improve business performance.
- Develop financial models for business planning, recent initiatives, investments, and strategic projects.
- Monitor key business KPIs, profitability, margins, working capital, and cash flow.
- Drive cost optimization initiatives across manufacturing and operational functions.
- Support pricing decisions, business cases, and investment evaluations.
- Collaborate with Finance Controlling and Accounting teams during month-end and year-end closing activities.
- Support Capex planning, ROI analysis, and project financial evaluations.
- Drive automation and continuous improvement in financial reporting, planning, and analytics.
- Ensure high-quality financial data and maintain governance over planning processes.
- Present financial insights and recommendations to senior leadership.
Desired Candidate Profile
- CA and/or MBA (Finance) from a rep
📌 Senior Manager/AGM- FP&A (Bengaluru)
🏢 Oben Electric Vehicles
📍 Bengaluru