Divisional FP&A

Job not on LinkedIn

🕒 April 28

🇮🇳 India – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 39%

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Logo of Coats

Coats

10,000+ employees

Founded 1755

🚘 Automotive

🏗️ Construction

💼 Consulting

Automotive • Construction • Consulting

Coats is a global leader in manufacturing threads and yarns with over 250 years of history. The company offers a diverse range of products including industrial and high-performance threads, yarns, fabrics, zips, and trims. Coats emphasizes sustainability in its operations, providing eco-friendly options for its products and maintaining a strong commitment to corporate responsibility.

📋 Description

• Support the Senior Divisional Finance Director and relevant stakeholders for budgeting and decision making • Provide leadership in leveraging AI initiatives for business-wide process optimization • Ensure that team delivers the highest standard of teamwork and support within the BUs, functions and departments • Develop finance and accounting team goals that are fully aligned with the Division and Group goals • Develop a strong business and financial control environment • Manage the financial reporting process ensure maximum team’s productivity • Ensure a robust financial management reporting tool, process and reports are in place • Conduct in-depth performance / root-cause analysis on actuals to provide clear insights

🎯 Requirements

• Qualified accountant (ACA/ACCA or equivalent) • At least 10+ years of senior management experience in a manufacturing environment • Strong communication skills • Ability to articulate complex matters simply and concisely • Ability to work independently and as part of a team • Proven ability to effectively manage multiple responsibilities and programs • Ability to apply judgement in ambiguous situations delivering effective solutions • Strong in Excel & Powerpoint • Experience in SAP & Power BI is preferred

🏖️ Benefits

• Innovation • Excellence • Diverse and collaborative environment

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