Japanese MNC into Automotive manufacturing is looking to hire the following and to be based in Pune

Position Title: AGM/DGM FP&A; Head

Reports To: CFO

Function/Department: Finance MIS, Budgeting, FP&A;, Forecasting & Reporting

Job Purpose: Lead the FP&A; function, driving budgeting, forecasting, MIS, financial digitization, analytics, and reporting. Partner with senior management to support strategic decisions, improve financial performance, and ensure alignment with corporate objectives.

Key Responsibilities:
Lead annual budgeting and rolling forecasts.
Drive P&L; analysis, profit margin improvement, and scenario planning.
Deliver accurate MIS, variance analysis, and adhoc reports.
Implement financial dashboards, predictive modelling, and digitization initiatives.
Provide actionable insights for cost optimization and efficiency.




Support RFQ preparation and crossfunctional coordination.
Partner with business leaders on strategic initiatives, investments, and M&A.;
Lead and mentor FP&A; team, ensuring capability development.

Dimensions (Weightage):
P&L; & Profit Margins – 30%
Budgeting – 30%
Scenario Planning – 15%
Adhoc Reporting – 15
Digitization Initiatives – 10%

Qualifications & Experience:
CA/MBA (Finance) from reputed institution.
12–15 years in FP&A;/MIS/Budgeting, with 3+ years in leadership.
Solid exposure to data analytics & visualization tools (Power BI, Tableau).
Proven track record in multinational corporations (manufacturing/technology/healthcare preferred).

📌 Head Financial Planning And Analysis Pune
🏢 Talent HR Networks
📍 Pune