Financial Planning and Analysis Lead
Rockwell Automation (company site, opens in a new tab)8+ yrsGurugramOn-siteDirect career pageEst. 20–35 LPA
Posted 2d ago
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Job description
Structured overview of role & requirements
About This Role
- Lead financial planning and analysis for the entire Indian organization, driving Annual Operating Plan (AOP) and forecasts for Orders, Sales, and Expenses in collaboration with Business and Sales teams.
- Prepare and present monthly and quarterly performance reviews with insights on risks and opportunities to management and regional leadership.
- Support strategic planning including short, medium, and long-term plans, industry trend analysis, and profitability improvement initiatives.
Minimum Requirements
- Chartered Accountant or MBA in Finance.
- Experience as FP&A Lead in a reputed organization.
- Experience working in SAP environment.
- Work Location: Gurgaon with Hybrid working schedule; mandatory office presence on Mondays, Tuesdays, and Thursdays.
Ideal Candidate Profile
- 8+ years of Finance domain experience with a focus on financial planning and analysis.
- Strong ability to translate complex financial data into clear insights for cross-functional stakeholders and management presentations.
- Experienced working with multiple stakeholders and supporting strategic business decisions in a corporate setting.