Lead - FPandA

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• Halma India is steadily expanding its operations in India. The financial analysis and reporting are the ways to ensure the financial health of the company and the effectiveness of its operations. The budgeting and forecasting activities in the company is expected to be of strategic importance for planning of its operations. The ‘FP&A – Lead’ role will provide strategic support to the Halma India Management team, Group operating companies and Halma Corporate team with periodic financial reporting, financial modelling, analysis and planning.
• Develop and maintain the reporting system for the company, SBUs and functions
• Prepare the reports on time and circulate the same to the function heads, business managers and other management personnel in the organisation
• Analyse the data and provide meaningful conclusions to assist the management in decision making
• Assist business heads in pricing decisions and price list revisions
• Prepare the budgets and forecast for the company in liaison with the various SBUs, Opcos, functions and department heads
• Prepare the results of monthly expense reporting/relevant KPIs and provide guidance to the management on variances by providing insightful analysis
• Develop financial models to help in decision making on leases, capital investment, trading models etc.
• Reconcile the management reports and accounting book, liaise with accounting team as required to ensure correctness of reports
• Lead continuous improvement initiatives in FP&A domain through automated processes, adapting to the new technologies, ERP implementation etc.
• Lead, motivate, coach, manage and develop the team. Be an ambassador of the cultural attributes of the organisation and ensure the team imbibe the cultural attributes and values
• qualification :
• B. com.
• Qualified CA / ICWAI/ CMA/ MBA from reputed universities
• Good academic records
• Experience and required competencies
• 7-10 years of experience in Finance domain out of which minimum 5 years in FP&A / MIS role
• Exposure to trading or manufacturing industry
• Experience in working across multiple teams and management team
• Experience in Power BI and ERPs will be an added advantage
• Good knowledge of accounting standards, management accounting and reporting concepts
• Basic knowledge of statutes and tax rules
• Proficient in MS office Excel & Power point