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Manager - FP&A

Manager - FP&A

ConfidentialMumbai, India
8 days ago
Job description
  • Lead the monthly, quarterly periodic close and forecast activities.
  • Deliver monthly financial and analytical reports of business performance to management.
  • Identify trends, risks and opportunities and provide actionable insights to drive business decisions.
  • Summarize BU-wise financial results and laying down expectations to the operations and business teams.
  • Performance reporting
  • Oversee and prepare regular financial reports, including monthly / quarterly management reports, KPI dashboards, and financial - presentations for senior management.
  • Monitor performance by tracking revenues, topline growth, price-margin, cost, working capital and cashflows.
  • Develop and deploy effective metrics for enhancing productivity, savings and overall margins, profitability.
  • Identify and implement innovative reports and tools including business analytics.
  • Drive planning processes related to forecast, annual budget, and multi-year strategic plans.
  • Collaborate with key stakeholders to develop accurate and comprehensive budgets / forecasts.
  • Monitor performance against targets, identify variances and recommend corrective actions.
  • Business partnering
  • Collaborate with cross functional teams to provide financial guidance and support.
  • Participate in decision making processes by providing financial analysis and evaluating the impact of initiatives.
  • Be a partner to the commercial, services, operations and extended teams for tender analysis, service deliverables and driving growth targets.
  • Vontier Business Systems
  • Identify and drive continuous improvements through Kaizen.
  • Controllership
  • Ensure compliance and controls in FP&A.
  • Lead integration projects into Vontier / GVR processes, in case of new acquisitions.
  • Education & Experience :

    • Total Experience in years : 10+
    • Graduation / Degree : Bachelors / Graduate
    • Post-Graduation CA / ICWAS - Mandate
    • Qualifications, requirements :

      To be a good fit for this opportunity you will have :

    • Chartered Accountant with ten-fifteen years of overall experience in finance, accounting or controlling with at least three-five years of exposure to FP&A.
    • Experience in manufacturing set-up and MNC background.
    • Exposure to plant accounting, costing, audit, accounts finalisation and other areas of finance will be an added advantage.
    • Should demonstrate strong financial acumen, critical thinking, problem-solving skills and the ability to make decisions.
    • Highly analytical, data and detail-oriented with ability to make decisions and work autonomously.
    • Sound knowledge of ERP and reporting systems (preferably, SAP and Hyperion).
    • Advanced Excel skills, command over MS Office applications and affinity to make presentations, as and when required.
    • Strong compliance orientation to Vontier core value, GAAP requirements, policies, SOX requirements.
    • Excellent communication and people skills, ability to interact effectively with diverse levels and functions and build solid-long term relationships.
    • Experience of managing teams with proven record in employee engagement
    • Effective oral and written communication skills, including the ability to convey technical financial information to non-financial people.
    • Who Is Gilbarco Veeder-root

      Gilbarco Veeder-Root, a Vontier company, is the worldwide technology leader for retail and commercial fueling operations, offering the broadest range of integrated solutions from the forecourt to the convenience store and head office. For over 150 years, Gilbarco has earned the trust of its customers by providing long-term partnership, uncompromising support, and proven reliability. Major product lines include fuel dispensers, tank gauges and fleet management systems.

      Who Is Vontier

      Vontier (NYSE : VNT) is a global industrial technology company uniting productivity, automation and multi-energy technologies to meet the needs of a rapidly evolving, more connected mobility ecosystem. Leveraging leading market positions, decades of domain expertise and unparalleled portfolio breadth, Vontier enables the way the world moves – delivering smart, safe and sustainable solutions to our customers and the planet. Vontier has a culture of continuous improvement and innovation built upon the foundation of the Vontier Business System and embraced by colleagues worldwide. Additional information about Vontier is available on the Company's website at www.vontier.com.

      At Vontier, we empower you to steer your career in the direction of success with a dynamic, innovative, and inclusive environment.

      Our commitment to personal growth, work-life balance, and collaboration fuels a culture where your contributions drive meaningful change. We provide the roadmap for continuous learning, allowing creativity to flourish and ideas to accelerate into impactful solutions that contribute to a sustainable future.

      Join our community of passionate people who work together to navigate challenges and seize opportunities. At Vontier, you are not on this journey alone-we are dedicated to equipping you with the tools and support needed to fuel your innovation, lead with impact, and thrive both personally and professionally.

      Together, let's enable the way the world moves!

      Skills Required

      Hyperion, Ms Office Applications, Advanced Excel, Sap, Gaap

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    Manager • Mumbai, India

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