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Financial Planning and Analysis Manager [09 / 10 / 2025]

Financial Planning and Analysis Manager [09 / 10 / 2025]

Oben ElectricIndia
12 hours ago
Job description

Job description

As an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic financial insights to support business decision-making. This role involves working closely with senior management to ensure financial objectives are met, operational efficiencies are improved, and performance is optimized in a highly competitive and dynamic automotive sector.

Role & responsibilities

1. Financial Planning & Budgeting :

  • Lead the preparation and consolidation of the companys annual financial plan and quarterly forecasts.
  • Develop detailed financial models to support strategic initiatives, including pricing strategies, product launches, and expansion efforts.
  • Coordinate with various departments (sales, production, supply chain, etc.) to gather relevant inputs for budgeting and forecasting.

1. Financial Analysis & Reporting :

  • Conduct detailed variance analysis between actual performance vs budgeted figures, identifying key drivers of financial performance and proposing corrective actions.
  • Prepare monthly, quarterly, and annual financial performance reports for senior management, highlighting key insights and actionable recommendations.
  • Provide deep-dive analysis on sales trends, cost structures, and profitability by product line, region, and customer segment.

    • 1. Cost Management & Efficiency :

  • Analyze cost structures across different functions and work with business units to identify opportunities for cost reduction or operational efficiency improvements.
  • Monitor inventory costs, material costs, and labor expenses to ensure margins are maintained.
  • Recommend cost-saving measures without compromising product quality or customer satisfaction.

    • 1. Forecasting & Scenario Analysis :

  • Manage rolling forecasts, adjusting for changes in market conditions, customer demand, and raw material price fluctuations.
  • Develop sensitivity and scenario models to assess the financial impact of various strategic initiatives, market changes, or risks.

    • 1. Cash Flow Management :

  • Monitor cash flow projections, ensuring liquidity for day-to-day operations while optimizing working capital.
  • Liaise with the treasury team to optimize financing and debt management strategies.

    • 1. Strategic Support :

  • Provide financial insights and analysis to support management in key strategic decisions, including capital investments, mergers & acquisitions, and market expansions.
  • Participate in business case development and due diligence for new projects or product lines.

    • 1. Compliance & Governance :

  • Ensure financial planning processes comply with corporate governance and regulatory requirements.
  • Collaborate with external auditors during annual audits and implement recommendations to strengthen financial controls.

    • 1. Team Leadership & Collaboration :

  • Lead, mentor, and develop a team of financial analysts, providing guidance and training on financial analysis techniques and tools.
  • Act as a business partner to various operational departments, providing financial insights to drive profitability.

    • Preferred candidate profile

  • Chartered Accountant (CA) with a strong foundation in financial management and analysis.
  • Experience : Minimum 5-10 years of experience in FP&A, with at least 2-3 years in a managerial role within the automobile or manufacturing industry.
  • Industry Knowledge : Solid understanding of the automobile industry, including cost structures, manufacturing processes, and market dynamics.
  • Technical Skills :
  • Advanced proficiency in financial modeling, budgeting, and forecasting techniques.
  • Proficiency in ERP systems (SAP, Oracle, etc.) and Microsoft Excel (advanced).
  • Knowledge of financial reporting standards (IFRS, GAAP).
  • Soft Skills :
  • Strong communication and presentation skills to effectively convey financial insights to non-financial stakeholders.
  • Excellent problem-solving skills and the ability to provide strategic recommendations.
  • Ability to work under pressure and meet tight deadlines in a fast-paced environment.

    • Desirable Qualifications :

  • Masters degree in Finance, Business Administration, or related field.
  • Experience with data analytics and visualization tools (e.g., Power BI, Tableau).

    • Perks and benefits

  • Competitive salary and performance bonuses.
  • Health and wellness benefits.
  • Career development and training programs.
  • Opportunities for advancement in a startup.

    • Employment Type : Full Time, Permanent

    Alternatively, you can also reachout to the hiring manager @ Anjali.r@obenelectric.com with Subject Line as : Financial Planning & Analysis Manager along with the details desired in job posted questionnaire

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    Manager Financial Planning • India