06 Oct
|
Wipro Enterprises
|
Bengaluru
06 Oct
Wipro Enterprises
Bengaluru
We are looking for a high-calibre finance qualified to join the India Hydraulics business as Manager – FP&A; & Strategy, reporting directly to the India CFO.
This is a broad-based business finance role combining FP&A;, manufacturing finance, inventory controllership and strategic/special projects. The incumbent will work closely with the CFO and functional leadership to strengthen financial performance, provide actionable business insights and drive key improvement initiatives across the India business.
Key Responsibilities
FP&A; & Business Performance
Drive annual budgeting, forecasting and long-range financial planning.
Lead monthly performance analysis across revenue, margins, operating expenses, working capital and profitability.
Analyse actual vs budget/forecast and identify the underlying operational and commercial drivers.
Develop management dashboards, KPIs and financial models to support decision-making.
Support monthly business reviews and preparation of management presentations for senior leadership.
Manufacturing & Supply Chain Finance
Partner closely with Operations, Sourcing and Supply Chain teams on plant and manufacturing performance.
Drive reporting and analysis of material costs, manufacturing costs, productivity, labour, overheads, variances and capacity utilisation.
Analyse standard vs actual costs and translate manufacturing variances into actionable business drivers.
Support product costing, make-vs-buy analysis, sourcing decisions and cost-reduction initiatives.
Improve visibility of manufacturing performance and identify opportunities for structural margin improvement.
Inventory Controllership & Working Capital
Drive financial oversight of inventory including inventory levels, ageing, non-moving/slow-moving inventory and inventory provisions.
Partner with Operations, Supply Chain and Sourcing to improve inventory turns and working capital.
Support inventory reconciliation, physical inventory processes and resolution of key c
📌 Manager - FP&A and Strategy (Bengaluru)
🏢 Wipro Enterprises
📍 Bengaluru