The job role primarily comprises of FP&A; activity for Gyproc business. Role broadly includes providing key insights to management team through various analytics of business performance. Facilitate decision making process through effective evaluation of different scenarios. Drive budgeting, forecasting and planning process. Partner with business functions on strategic projects for improving growth and profitability.
Job Description:
- Responsible for month-end related activities. Ensure timely and accurate reporting of financials to the group.
- Circulation of various MIS reports to group and internal management
- Analysis of financial performance of business. Providing insights to business leadership team for decision making
- Preparation of annual budget, rolling forecast, long range plans, scenarios and reports
- Cash flow and working capital management
- Digital projects for improved analytics and processes
- Market intelligence
- Pricing analysis and new product pricing
- Structure cost analysis
- Strategic projects - Tariff / Non-Tariff measures, growth initiatives,
new business evaluation, growth capex etc
Educational qualification: CA / CMA
Minimum experience: ~ 10-12 years for CA; ~ 12-15 years for CMA
Nature of experience:
- Sound exposure to FP&A; profile in a manufacturing environment
- Agile finance business finance partner.
Skills / Attributes:
- Solid communication and analytical skills
- Business and commercial acumen
- Ability to handle multiple data sets
- Working knowledge of SAP and other digital BI tools
- Team leadership
- Diverse stakeholder management
- Learning agility
- Ability to work cross functional and locations
- Solutions mindset
A 360-year young organization with strong pillars on value system and customer centricity, Saint-Gobain employs
176,000 people across 64 countries with over 90 nationalities. A fortune 500 company, Saint-Gobain is recognized among the 100 most innovative and 100 most sustainable corporations on earth. Saint