Financial Planning Analyst

ARISE Integrated Industrial Platforms (ARISE IP) designs, finances, develops, and operates integrated industrial ecosystems across Africa. Our mission is to drive sustainable industrialization by creating long-term value and transforming Africa into a global manufacturing hub.

Position: Financial Planning & Analysis (FP&A)

Department: Finance

Business Unit: Textile

Location: Noida

Role Overview

The Financial Controller / FP&A Manager will be responsible for leading financial planning, budgeting, forecasting, reporting, and performance analysis for the Textile Business Unit. The role supports strategic decision-making through actionable financial insights, ensures strong financial governance, and drives operational and financial efficiency across the business.

Key Responsibilities Financial Planning & Analysis (FP&A)

• Lead annual budgeting, quarterly forecasting, and long-term financial planning processes.
• Analyze financial performance, identify key variances, and provide actionable recommendations.
• Develop and maintain financial models to support business planning, investment decisions, and strategic initiatives.
• Deliver insightful financial analysis to support management decision-making.

Financial Controlling

• Ensure accuracy, completeness, and integrity of financial statements and management reports.
• Monitor compliance with internal controls, financial policies, and regulatory requirements.
• Drive cost-control initiatives and identify opportunities for operational efficiency improvements.
• Support financial governance and risk management activities.

Management Reporting & Business Partnering

• Prepare monthly, quarterly, and annual financial reports for senior leadership.
• Present financial performance reviews, business insights, and strategic recommendations.
• Collaborate with cross-functional teams to track business performance and achieve financial targets.
• Support business units with financial analysis, performance monitoring, and decision support.

Cash Flow & Risk Management

• Monitor cash flow, working capital, and liquidity requirements.
• Identify financial risks and recommend mitigation strategies.
• Support treasury planning and ensure effective cash management practices.

Systems & Process Improvement

• Lead initiatives to improve financial systems, reporting processes, and internal controls.
• Ensure effective utilization of ERP systems (SAP preferred) for financial reporting and analysis.
• Drive automation and process optimization projects within the finance function.

Qualifications & Experience

• MBA in Finance, Accounting, or a related field.
• 6-10 years of experience in Financial Controlling, FP&A, Corporate Finance, or related finance function.
• Experience working in multinational organizations; Africa/West Africa exposure is an added advantage.
• Professional certifications such as CA, CPA, CFA, or equivalent are preferred.

Required Skills

• Strong knowledge of financial reporting standards and business finance.
• Advanced financial modeling and analytical capabilities.
• Expertise in budgeting, forecasting, variance analysis, and performance management.
• Proficiency in ERP systems, preferably SAP.
• Advanced Microsoft Excel skills.
• Strong understanding of management reporting and financial analysis tools.
• Excellent communication, stakeholder management, and presentation skills.
• Strong problem-solving and decision-making abilities.
• Ability to work in a fast-paced, multicultural environment.
• High attention to detail and commitment to financial accuracy.
• Strong leadership and cross-functional collaboration skills.