FP&A Lead

About the job

You will be part of the Finance Leadership team in the Organisation being the Business Partner to improve profitable growth in India and has to manage financial planning and analysis of the entire organisation. You will report to FP&A Controller – India and follow a Hybrid working schedule in Gurgaon. Your Responsibilities • Drive AOP, Forecast with Business and Sales Organisations • Promote Order and Sales review discussions – monthly performance / outlook • Prepare and discuss quarterly and monthly performance reviews with management for submission to the Region • Work with the sales business and departments for Order, Sales and expense bridges vs plan • Accurate submission of AOP, Forecast of Order, Sales & Expenses • Improve investments and costs to lead efficiency and productivity • Prepare BSR and country P&L for domestic operations and highlight areas of opportunities / risks for profitable growth • Deep dive into industry trends, new market opportunities and share with management with insightful analytics. • Assist FP&A controller in development of short, medium, and long-term plans to achieve strategic goals (organic / inorganic) • Monthly and periodic reporting of sales and cost drivers to region • Involvement in adhoc activities. The Essentials - You Will Have • Chartered Accountant / MBA (Finance) with 8+ years of experience • Have experience working as FP&A lead in reputed organisation • Analyse complex situations • Experience working in SAP environment • Digital friendly in implementing the right technology The Preferred - You Might Also Have • Experience preparing memos that translate financial analysis into relevant insights – Present and explain complex concepts and ideas in an easy-to-understand manner • Experience handling cross-functional stakeholders • Are dynamic and ability to work with multiple stakeholders. What We Offer Our benefits package includes … • Comprehensive mindfulness programmes with a premium membership to Calm • Volunteer Paid Time off available after 6 months of employment for eligible employees. • Company volunteer and donation matching programme. • Employee Assistance Program. • Personalised wellbeing programmes through our OnTrack programme. • On-demand digital course library for professional development. • and other local benefits! At Rockwell Automation we are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other roles.

Requirements

• Financial planning
• Analysis
• Experience using SAP
• Chartered Accountant
• MBA (Finance)

Qualifications

• Chartered Accountant / MBA (Finance)
• 8+ years of experience in FP&A

Preferred Technologies

• Financial planning
• Analysis
• Experience using SAP
• Chartered Accountant
• MBA (Finance)

Benefits

• Comprehensive mindfulness programmes
• Volunteer Paid Time off
• Employee Assistance Program
• Personalised wellbeing programmes
• On-demand digital course library

About the company

Rockwell Automation is a global technology leader helping manufacturers be more productive and sustainable. With over 28,000 employees, it focuses on diverse and inclusive workplace culture.