PI Industries as a leader in the agrochemical and pharmaceutical sectors, known for innovation and commitment to sustainability. PI Industries is actively hiring for a Lead – FP&A-MIS & Analytics position and is looking for experienced professionals with qualifications like B.Com, CA, or MBA.
Position Description
| Business Division:
Corporate |
Department: Finance & Accounts |
Location:
Mumbai |
| Position Title: Lead – FP&A-MIS & Analytics |
Level:
Middle Management |
Reporting to (Title):
President Finance |
Position Purpose
Preparation, developing and analysis of management accounting information and provide feedback to business/management. Provide insightful analysis, identify required action items, and effectively frame decisions to be made.
Operational Responsibilities
- Preparation of business wise, product/Brand wise profitability & financial scorecard
- Deep-dive analytics on Revenue, profitability & cost performance
- Driving review on Corporate overheads spend, A&C, Partnering FBP on impact of price change, scheme perf & inventory (FG) liquidation
- Identification of key deliverables need to focus to improve the performance & collaborate to deliver thoses
- NWC reporting with key performance highlight.
- B/S, ratio analysis reporting
- Responsibility: Daily finance tracker
Education Qualification
B.Com. CA / MBA
Work Experience
10 – 15 years’ of experience
Industry to be Hired from
Any Industry
Functional Competencies
- In depth knowledge of Financial Planning & Analysis ; Management Reporting / Dashboards ; Financial Modelling
- Analytical Data Analysis and Reporting
- Strong business process understanding
- Financial Accounting & Reporting knowledge
- Experience in FP&A
- Financial Reporting and P&L Management
