- Required Skills . Proficiency in SAP (Mandatory) . Robust analytical and problem-solving mindset .
- Preferred Attributes .
- Prior experience in a manufacturing sector finance role . Ability to work independently with strong ownership .
We are seeking a proactive Finance Qualified to lead FP&A; and commercial analytics for enhanced business performance. The role involves driving financial insights, supporting strategic decision-making, and partnering closely with product and commercial teams.
Key Responsibilities
Financial Planning & Analysis
Lead FP&A; activities with a key focus on commercial performance improvement
Conduct volume analysis and contribution margin reviews across standalone and consolidated levels
ROCE & Profitability Insights
Drive ROCE evaluations and capital efficiency reports
Partner with product managers to analyze product group-wise profitability
MIS & Reporting
Oversee monthly standalone closing activities
Prepare, analyze, and present MIS to senior leadership
Budgeting & Forecasting
Support annual budgeting and forecasting cycles
Ensure alignment with business strategy and performance targets
Audit & Compliance
Coordinate internal/statutory audits
Manage accurate and timely audit deliverables
Process Automation & Digitalisation
Identify opportunities and contribute to finance automation initiatives
Enhance reporting accuracy and operational efficiency
Required Skills
Proficiency in SAP (Mandatory)
Strong analytical and problem-solving mindset
Excellent communication & stakeholder management skills
Advanced knowledge of MS Excel
Preferred Attributes
Prior experience in a manufacturing sector finance role
Ability to work independently with strong ownership
Skilled in cross-functional collaboration
Disclaimer: The job location mentioned in this description is based on publicly available information or company headquarters. Candidates are advised to verify the exact job location directly with the employer before applying.