Financial Planning and Business Analyst

As a Financial Planning & Business Analyst at Transsion Group in Noida, you will play a crucial role in driving financial planning, budgeting, forecasting, and analysis for the manufacturing operations. Your responsibilities will include: - **Budgeting & Forecasting**: Leading the annual operating plan, monthly rolling forecasts, and long-range plans for manufacturing operations. - **Variance Analysis**: Analyzing monthly financial performance, conducting deep-dive analysis on material, labor, and overhead variances. - **Cost Management**: Monitoring conversion costs, inventory valuation, and waste management to identify opportunities for cost reduction and process improvements. - **Business Partnering**: Collaborating with supply chain, production, and procurement teams to optimize inventory levels, working capital, and logistics. - **KPI Tracking**: Developing and monitoring operational KPIs to connect operational results with financial outcomes. - **Capital Expenditure (CAPEX)**: Evaluating ROI and payback for manufacturing investments and new projects. - **Management Reporting**: Preparing monthly, quarterly, and annual management review packages for senior leadership. - **Systems Improvement**: Utilizing ERP systems and BI tools to automate reports and enhance data accuracy. The ideal candidate for this role should have: - **Education**: Bachelor's degree in Finance, Accounting, or Economics. CA/CMA/CPA/MBA is highly preferred. - **Experience**: 3-6 years of FP&A experience, with at least 2+ years in a manufacturing environment. - **Technical Skills**: Advanced MS Excel proficiency, experience with ERP systems (SAP/Oracle), and data visualization tools (Power BI/Tableau). - **Analytical Skills**: Strong ability to analyze large data sets, identify trends, and translate insights into actionable strategies. - **Communication**: Excellent interpersonal and communication skills to effectively collaborate with non-finance operational partners. Please note that the company offers competitive perks in the industry. As a Financial Planning & Business Analyst at Transsion Group in Noida, you will play a crucial role in driving financial planning, budgeting, forecasting, and analysis for the manufacturing operations. Your responsibilities will include: - **Budgeting & Forecasting**: Leading the annual operating plan, monthly rolling forecasts, and long-range plans for manufacturing operations. - **Variance Analysis**: Analyzing monthly financial performance, conducting deep-dive analysis on material, labor, and overhead variances. - **Cost Management**: Monitoring conversion costs, inventory valuation, and waste management to identify opportunities for cost reduction and process improvements. - **Business Partnering**: Collaborating with supply chain, production, and procurement teams to optimize inventory levels, working capital, and logistics. - **KPI Tracking**: Developing and monitoring operational KPIs to connect operational results with financial outcomes. - **Capital Expenditure (CAPEX)**: Evaluating ROI and payback for manufacturing investments and new projects. - **Management Reporting**: Preparing monthly, quarterly, and annual management review packages for senior leadership. - **Systems Improvement**: Utilizing ERP systems and BI tools to automate reports and enhance data accuracy. The ideal candidate for this role should have: - **Education**: Bachelor's degree in Finance, Accounting, or Economics. CA/CMA/CPA/MBA is highly preferred. - **Experience**: 3-6 years of FP&A experience, with at least 2+ years in a manufacturing environment. - **Technical Skills**: Advanced MS Excel proficiency, experience with ERP systems (SAP/Oracle), and data visualization tools (Power BI/Tableau). - **Analytical Skills**: Strong ability to analyze large data sets, identify trends, and translate insights into actionable strategies. - **Communication**: Excellent interpersonal and communication skills to effectively collaborate with non-finance operational partners. Please note that the company offers competitive perks in the industry.