Manager - FP&A and Operations Finance
The Finance team is looking for a hands-on finance professional to lead our FP&A and operational finance initiatives. You'll work closely with cross-functional teams to manage end-to-end finance operations, from budgeting and forecasting to P&L ownership across manufacturing, services, and network functions. This role blends strategic finance with day-to-day execution and is ideal for someone who thrives in a high-growth, fast-paced environment as an FP&A and Operations Finance.
Our philosophy: Break. Believe. Build
Break stuff. Break assumptions. Break the thumb rule.
Believe in the team. Believe in the process. Believe through failures.
Build fast. Build passionately. Build to simplify.
Skills:
Financial Analysis, Budgeting, Accounting, Financial Reporting, Data Analysis, Manufacturing finance, ERP implementation.
Key Responsibilities
- Preparation of AOP
- Track budget vs actuals with communication of key metrics
- Defining process and controlling manufacturing PnL
- Defining process and controlling service PnL.
- Defining process and controlling Network PnL.
- Perform full charge bookkeeping, including month and year end closures.
- Lead FPNA across departments
Required Skills
- Experience in a manufacturing and Ops finance setup.
- Self-m
