Lead FP&A - Hyderabad

Hyderabad Permanent
  • Work closely with the leadership team and get hands on experience
  • The incumbent gets a chance to work in a growing organisation

About Our Client

The client is one of the leading players in its industry and has been recently acquired by a top private equity firm

Job Description

- Collaborate with departments to develop annual and quarterly budgets, maintain financial models for forecasting, and update forecasts to reflect market changes and business goals.

- Prepare and distribute regular financial reports, analyze financial data for trends and opportunities, and communicate financial performance to senior management through executive summaries.

- Investigate and explain variances between actual results and budgets/forecasts, identify key drivers of financial performance, and recommend corrective actions as necessary.

- Assist in long-term financial planning and strategic initiatives by providing data-driven insights, analyzing potential investments, acquisitions, and capital projects for financial viability.

- Analyze and control costs to improve efficiency and profitability, develop cost-benefit analyses for cost-saving measures, and implement strategies to manage expenses across the organization.

The Successful Applicant

- CA/CWA/MBA with 8+ years of experience in Manufacturing industry
- Proven experience in financial analysis, forecasting, budgeting and costing
- Experience with ERP systems is preferred

What's on Offer

The incumbent gets a change to lead a function and work closely with the leadership team

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Job summary

Finance & Accounting
Sub Sector
What is your area of specialisation?
Industrial / Manufacturing
Job Type
Job Reference

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.