Robertshaw is a private equity-owned global design, engineering, and manufacturing company selling product solutions to the appliance, automotive, and HVAC industries. We are an industry leader in advanced flow control components and systems for water, gas, and other fluids to help build extraordinary products that improve safety, comfort, health, and happiness.
When you join Robertshaw, you're joining a company with over 125 years of experience and a global team with focus on innovation.
Position Summary
We currently have an excellent opportunity for Sr. FP&A Analyst to join our organization at our Pune, India location. This position is responsible for will be responsible for financial analysis and support for our global business, focusing on our SG&A and Capex.
Responsibilities
- Analyze financial and operational results and forecasts, complete robust financial bridges, and provide key business and financial guidance.
- P&L Review; BS Review; EPM or HFM Reporting.
- MIS Reporting Packs, Management Reporting Packs.
- Prepare a meaningful Commentary in various reporting's.
- Analyze the operational and financial data, providing greater insight and decision-making
- abilities to senior management.
- Perform variance analysis viz Actual Vs Forecast, Actual Vs Budget, Budget & Forecast etc.
- Provide value added management reporting concerning the company's COGS, SG&A
- and capital expenditures.
- Expertise in short- and long-term budgeting and forecasting profitability analysis.
- Present the monthly results in cohesive and value-added perspective, offering insights
- and highlighting priority focus areas.
- Embrace a Continuous improvement culture, being able to enhance current way of
- working and preparing information.
Qualifications
- Master's degree in finance or accounting e.g., MBA Finance; CA/CMA Inter/Final.
- 7-10 years of FP&A analyst experience.
- Immediate joiner or maximum 1 month notice period.
- Advanced financial analytical skills, with ability to use data, facts, and knowledge to
- bring insights that challenge and influence the business.
- Ability to understand market and competitive dynamics, and ability to identify financial
- and commercial responses.
- Excellent written, verbal & interpersonal communication skills, with ability to communicate
- to all levels. Strong presentation skills and is adaptive to different audiences.
- Advanced proficiency in Excel, intermediate proficiency in PowerPoint.
- Oracle, SAP knowledge preferred., HFM/EPM Reporting is must.
- High learning agility.
