21 Sep
|
Marmon Holdings
|
Bengaluru
21 Sep
Marmon Holdings
Bengaluru
Marmon Technologies India Private Limited
As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway—you’ll be doing things that matter, leading at every level, and winning a better way. We’re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone’s empowered to be their best.
The FP&A; Lead (CA Qualified) will be responsible for supporting the financial planning, analysis, and
reporting activities of an Australian-based business while being located in Bangalore. This role acts as a critical finance partner to the Australian leadership team, providing timely financial insights, modelling, and performance analysis to support strategic decision-making.
Working remotely with the Australian finance and operational teams, the FP&A; Lead will play a key role in budgeting, forecasting, financial reporting, and performance tracking across the business. The role requires strong analytical capability, commercial acumen,
and the ability to work effectively across time zones in a highly cooperative environment.
Financial Planning & Forecasting:
Lead the preparation and consolidation of annual budgets, rolling forecasts, and long-term financial
plans. Partner closely with Australian business leaders to understand operational drivers and translate them
into accurate financial forecasts. Maintain and enhance financial planning models supporting revenue, cost, and capital forecasting.
Financial Analysis & Business Insights
Provide detailed monthly variance analysis against budget and forecast, identifying key drivers, risks,
and opportunities.
Deliver actionable insights and recommendations to improve financial and operational performance.
Support the evaluation of financial business cases, including capital investment analysis and return
assessments.
Reporting & Performance Management
Prepare monthly management reporting packs for
📌 Lead Finance Analyst (Bengaluru)
🏢 Marmon Holdings
📍 Bengaluru