Highly proficient at working with multiple data sets and be sharp with numbers. • Affinity and strong grasp on systems (Company uses SAP) and MS office tools. • A detail oriented and analytical thought process. • Mumbai, India • CFO • A/cs and Finance MIS Team Qualified CA (Chartered Accountant) or MBA in Finance • 8-12 years of experience in financial planning and analysis, preferably in a multi-product business environment. Page 2 of 3 • Ability to work with cross functional teams on-site/off-site and help drive both analysis and execution. • Expected to have a strong commercial sense and understanding of the Operating cost levers of the business. • Should have good understanding of the manufacturing processes, cost items and ability to drive efficiencies in the business. • Key Responsibilities: • Financial Strategy: • Develop and implement financial strategies aligned with the company's goals and objectives for its diversified product and process portfolio. • Provide strategic financial leadership, working closely with senior management to drive informed decision-making. • Budgeting and Forecasting: • Working with Marketing/Sales and Operations leadership to prepare robust annual Budgeting and Forecasting, continually updated on a 15-month forward basis. to establish comprehensive and realistic financial plans for diverse product lines and processes. • Oversee the development of accurate and insightful financial forecasts, incorporating market dynamics and operational complexities. • Performance Analysis: • Conduct comprehensive analysis of financial and operational performance across different product lines and processes. • Work with CFT on targeted optimization and Identify opportunities for cost optimization, revenue enhancement, and process improvements. • Prepare executive-level reports, highlighting key financial metrics and performance indicators. • Cross-Functional Collaboration: • Work closely with various departments to understand business drivers and ensure alignment between financial goals and operational strategies. • Collaborate on special projects, providing financial insights to support decisionmaking. • Team Leadership: • Manage and mentor a team of FP&A professionals, fostering a collaborative and high-performance culture. • Ensure the team delivers accurate and timely financial analyses and reports. • Strategic Planning: • Occasionally work with Leadership team on str