Financial Planning Analyst

About Us :

A leading transit-packaging provider with a proud tradition of offering a range of innovative and effective products and solutions to our customers globally.

With over $2B in revenue, 80+ manufacturing facilities across 6 continents and over 9,000 employees worldwide, Signode is a leading manufacturer of a broad spectrum of transit packaging consumables, tools, software, and equipment that optimize end-of-line packaging operations and protect products in transit. Signode brings this extensive product portfolio together under hundreds of trusted brands to offer complete transit packaging solutions to its customers.

We produce strap, stretch and protective packaging. We also manufacture packaging tools and equipment used to apply the bulk packaging materials. These commercial packaging products are used to pack, bundle, unitize, protect and secure goods during warehousing and transit. Our company is a pioneer in the industrial packaging sector with a long history of customer-focused innovations in materials, processes and automation technology that have revolutionized the sector.

We are proud to be the Transit Packaging Division of Crown Holdings, Inc. We are excited to go to market as Signode and to share the portfolio of products, services and capabilities that make us the world’s premier end-of-line packaging company.

• NOTE : Differently abled candidates are preferred

What will you be doing :

Perform financial forecasting, reporting, and operational metrics tracking

Deep business analytics enabling impactful decision making.

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

Qualification

CA with a strong FP&A bent

Good academic records, 60 % & above across all academics

Experience

1 to 3 years of business finance or other relevant experience in industry / professional firm

Proficient in financial modelling techniques

Computer Skills

Oracle, OneStream, Power BI

Proficient in MS Office - Strong fluency with Excel