Financial Planning & Analyst (FP&A)
Organization Name
Signode India Limited
Position Title
Financial Planning & Analyst (FP&A)
Reports to
Controller SINDIA & Commercial APAC
Department
Finance
Job Location/Country
Hyderabad/India
Team Size
Not Applicable
Position Summary:
FP & A analyst shall be responsible for analysing financial statements and predicting the future performance of the organization The incumbent also keeps a track of the organization’s financial plan.
Key Roles & Responsibilities:
Perform financial forecasting, reporting, and operational metrics tracking
Prepare and review financial plans
Analyze periodic results of entities with respect to revenue, margins, overheads, spread etc.
Analyze financial data and create financial models to facilitate decision making
Report on financial performance and prepare for regular leadership reviews
Analyze past results, perform variance analysis, identify trends, and recommend improvements
Work closely with the accounting team to ensure accurate financial reporting
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Perform cost and financial analysis, bench marking, price-cost and spread analysis
Analyze market and product specific for business
Prepare and review capital expense requisitions
Analyze the impact of foreign exchange fluctuations on the businesses
Assist in Make or buy decisions, internal sourcing feasibility study and other qualitative analysis for business efficiency improvement and cost reduction
Perform working capital study, cash flow analysis
Candidate Profile:
Qualification & Certification (if applicable)
Charted Accountant/MBA Finance or equivalent with a strong FP&A bent
Good academic records, 60 % & above across all academics
Experience
3 to 7 years of business finance or other relevant experience in industry/professional firm
Proficient in financial modelling techniques
Computer Skills
Should have exposure to ERP. Preferably Oracle
Proficient in MS Office - Strong fluency with Excel formulas and functions
Communication & Language Proficiency
Proactive communication and ability to foresee any potential issues well in time and communicate effectively
Strong oral and written communication skills. To be able to clearly communicate with persons from across the globe
Core Competencies/Skill/Any other attribute relevant to the role
Strong quantitative and analytical competency
Good business acumen
Self-driven with excellent interpersonal communication
Strong stakeholder management capability
Culturally sensitive and ability to engage effectively with global stakeholders
Strong problem-solving skills to identify patterns and form conclusions
Ability to streamline functions and passion to learn and grow
Strong interpersonal skills and assertiveness
Comfort dealing with ambiguity and the ability to work independently
Experience working with, and presenting to senior executives
Solid judgement and decision-making skills
Strong research and attention to detail skills
Self -driven to identify & drive projects
Ability to work under pressure and meet tight deadlines
Commitment to ethical behavior with a vow to adhere to organization’s policies and current financial legislation
Why Signode?
We are an employee centric organization and believe in empowering our employees. Through our policies, procedures and employee engagement interventions, we focus on building a motivated, engaged and talented workforce that will strive towards Signode’s growth. We are an equal
employment
opportunity employer and believe that embracing Diversity and Inclusion will help pave the way for a sustainable future by attracting and retaining the most talented people.
As you join Signode, you will discover how it feels working with passionate teams who excel at their work, a team that encourages and rewards individuals for their ability to think out of the box and a team that provides exposure to help individuals discover their hidden potential and add value to the organization.
Come join us! Let’s combine our zeal towards success and reach greater heights!
Signode India Limited
Position Title
Financial Planning & Analyst (FP&A)
Reports to
Controller SINDIA & Commercial APAC
Department
Finance
Job Location/Country
Hyderabad/India
Team Size
Not Applicable
Position Summary:
FP & A analyst shall be responsible for analysing financial statements and predicting the future performance of the organization The incumbent also keeps a track of the organization’s financial plan.
Key Roles & Responsibilities:
Perform financial forecasting, reporting, and operational metrics tracking
Prepare and review financial plans
Analyze periodic results of entities with respect to revenue, margins, overheads, spread etc.
Analyze financial data and create financial models to facilitate decision making
Report on financial performance and prepare for regular leadership reviews
Analyze past results, perform variance analysis, identify trends, and recommend improvements
Work closely with the accounting team to ensure accurate financial reporting
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Perform cost and financial analysis, bench marking, price-cost and spread analysis
Analyze market and product specific for business
Prepare and review capital expense requisitions
Analyze the impact of foreign exchange fluctuations on the businesses
Assist in Make or buy decisions, internal sourcing feasibility study and other qualitative analysis for business efficiency improvement and cost reduction
Perform working capital study, cash flow analysis
Candidate Profile:
Qualification & Certification (if applicable)
Charted Accountant/MBA Finance or equivalent with a strong FP&A bent
Good academic records, 60 % & above across all academics
Experience
3 to 7 years of business finance or other relevant experience in industry/professional firm
Proficient in financial modelling techniques
Computer Skills
Should have exposure to ERP. Preferably Oracle
Proficient in MS Office - Strong fluency with Excel formulas and functions
Communication & Language Proficiency
Proactive communication and ability to foresee any potential issues well in time and communicate effectively
Strong oral and written communication skills. To be able to clearly communicate with persons from across the globe
Core Competencies/Skill/Any other attribute relevant to the role
Strong quantitative and analytical competency
Good business acumen
Self-driven with excellent interpersonal communication
Strong stakeholder management capability
Culturally sensitive and ability to engage effectively with global stakeholders
Strong problem-solving skills to identify patterns and form conclusions
Ability to streamline functions and passion to learn and grow
Strong interpersonal skills and assertiveness
Comfort dealing with ambiguity and the ability to work independently
Experience working with, and presenting to senior executives
Solid judgement and decision-making skills
Strong research and attention to detail skills
Self -driven to identify & drive projects
Ability to work under pressure and meet tight deadlines
Commitment to ethical behavior with a vow to adhere to organization’s policies and current financial legislation
Why Signode?
We are an employee centric organization and believe in empowering our employees. Through our policies, procedures and employee engagement interventions, we focus on building a motivated, engaged and talented workforce that will strive towards Signode’s growth. We are an equal
employment
opportunity employer and believe that embracing Diversity and Inclusion will help pave the way for a sustainable future by attracting and retaining the most talented people.
As you join Signode, you will discover how it feels working with passionate teams who excel at their work, a team that encourages and rewards individuals for their ability to think out of the box and a team that provides exposure to help individuals discover their hidden potential and add value to the organization.
Come join us! Let’s combine our zeal towards success and reach greater heights!
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