Financial Planning and Analysis Lead

Job Description

As an FP&A Lead at Rockwell Automation in Gurgaon, you will be a key member of the Finance Leadership team, responsible for driving profitable growth in India. You will report to the FP&A Controller - India and follow a hybrid working schedule in Gurgaon.**Your Responsibilities:**- Drive AOP and Forecast in collaboration with Business and Sales Organizations- Facilitate Order and Sales review discussions on a monthly basis, presenting performance and outlook- Prepare and discuss quarterly and monthly performance reviews with management for submission to the Region- Work closely with sales business and departments to analyze Order, Sales, and expense bridges versus plan- Ensure accurate submission of AOP and Forecast for Order, Sales & Expenses- Enhance investments and costs efficiency to boost productivity- Prepare BSR and country P&L for domestic operations, highlighting areas of opportunities and risks for profitable growth- Conduct in-depth analysis of industry trends, new market opportunities, and provide insightful analytics to management- Assist FP&A controller in developing short, medium, and long-term plans to achieve strategic goals (organic / inorganic)- Provide monthly and periodic reporting of sales and cost drivers to the region- Participate in adhoc activities**The Essentials - You Will Have:**- Chartered Accountant / MBA (Finance) with 8 years of experience- Previous experience as an FP&A lead in a reputable organization- Proficiency in analyzing complex situations- Experience working in a SAP environment- Digital friendly in implementing the right technology**The Preferred - You Might Also Have:**- Experience in preparing memos that translate financial analysis into relevant insights- Ability to present and explain complex concepts and ideas in an easy-to-understand manner- Experience in handling cross functional stakeholders- Dynamic personality with the ability to work effectively with multiple stakeholdersRockwell Automation offers a comprehensive benefits package that includes:- Comprehensive mindfulness programs with a premium membership to Calm- Volunteer Paid Time off available after 6 months of employment for eligible employees- Company volunteer and donation matching program- Employee Assistance Program- Personalized wellbeing programs through the OnTrack program- On-demand digital course library for professional development- Other local benefitsIf you are a Chartered Accountant or MBA (Finance) with FP&A experience and are looking to make a meaningful impact on the financial planning and analysis of a global technology leader, Rockwell Automation is the place for you. Join us in our mission to drive profitable growth and shape the future of manufacturing. As an FP&A Lead at Rockwell Automation in Gurgaon, you will be a key member of the Finance Leadership team, responsible for driving profitable growth in India. You will report to the FP&A Controller - India and follow a hybrid working schedule in Gurgaon.**Your Responsibilities:**- Drive AOP and Forecast in collaboration with Business and Sales Organizations- Facilitate Order and Sales review discussions on a monthly basis, presenting performance and outlook- Prepare and discuss quarterly and monthly performance reviews with management for submission to the Region- Work closely with sales business and departments to analyze Order, Sales, and expense bridges versus plan- Ensure accurate submission of AOP and Forecast for Order, Sales & Expenses- Enhance investments and costs efficiency to boost productivity- Prepare BSR and country P&L for domestic operations, highlighting areas of opportunities and risks for profitable growth- Conduct in-depth analysis of industry trends, new market opportunities, and provide insightful analytics to management- Assist FP&A controller in developing short, medium, and long-term plans to achieve strategic goals (organic / inorganic)- Provide monthly and periodic reporting of sales and cost drivers to the region- Participate in adhoc activities**The Essentials - You Will Have:**- Chartered Accountant / MBA (Finance) with 8 years of experience- Previous experience as an FP&A lead in a reputable organization- Proficiency in analyzing complex situations- Experience working in a SAP environment- Digital friendly in implementing the right technology**The Preferred - You Might Also Have:**- Experience in preparing memos that translate financial analysis into relevant insights- Ability to present and explain complex concepts and ideas in an easy-to-understand manner- Experience in handling cross functional stakeholders- Dynamic personality with the ability to work effectively with multiple stakeholdersRockwell Automation offers a comprehensive benefits package that includes:- Comprehensive mindfulness programs with a premium membership to Calm- Volunteer Paid Time off available after 6 months of employment for eligible employees- Company vol

Keyskills :
Business PartneringFinancial ReportingBudgetingForecastingProfitability AnalysisSAPStrategic PlanningStakeholder Management