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!