As Team member GMO planning you will build & maintain strong relationships with the front-end markets & manufacturing plants.
This role provides a dual opportunity to learn about the business/market s developments along with the understanding of the global manufacturing operations.
Above position will report to Team lead Planning
Roles and Responsibilities
Active business partnering
Connect with the Markets to understand the business (sales/TpT) and linking back to plant performance.
Publish Monthly Plant P&L along with the Insights on Plant Profitability for assigned Vertical
Analyse Plants financial KPI like Opex, COPE, Savings and provide the insights
Present financial summaries and business insights to senior management
Recommend actions by analysing and interpreting the financial data
Drive the key initiatives along with Plants finance heads to achieve the committed targets (OE/TVC savings)
Support the Annual Budgeting and forecasting Process
Release ARs on Operating Expenditure to auditors
Analytical support for various review meetings (Gross Margin analysis and Monthly Review Meetings with business teams)
Adhoc analysis depending on business requirement.
Drive profit maximization opportunities.
Drive Analytical projects (for e.g., reduction of NRV hits - analyse negative/low gross margin products and compare with future visibility of the cogs)
Drive Profit/Cost improvement plans
Drive standardization and simplification of the process
Support in the automation/Digitalization journey
Identify the areas where automation is possible and develop dashboards to enable faster decision making.
Skills
Preferably CA/CWA/MBA with 4-5 years of experience into FP&A with solid analytical and presentation skills
Strong data Analytics skills
Self-starter with excellent interpersonal communication
Able to work independently and proceed with objective without supervision
Attention to detail and ability to manage independently multiple competing priorities while maintaining a view of the big picture
Ability to manage multiple tasks and adapt to a changing, fast-paced environment
Able to solve problem and recommend the potential solutions
Possess good interpersonal and communication skill, with the ability to build relationship with internal stakeholder
Ability to streamline activities and passion to learn
