About Aliaxis:

Aliaxis is a global leader in advanced piping systems for building, infrastructure, industrial and agriculture applications. The company provides communities around the world with sustainable innovative solutions for water and energy, leading the industry in a way that anticipates the rapidly evolving needs of its customers and of society. With a global workforce of 15000+ employees, Aliaxis offers specific solutions that meet our customers’ most demanding needs across the globe. Aliaxis is active through leading local brands and operating in over 40 countries, combining local solutions with global innovation and operational excellence. The company is private owned, with its global headquarters in Brussels, Belgium.

Aliaxis India Headquartered in Bangalore with brand name of Ashirvad by Aliaxis has over 1500+ channel partners, 60000 dealers and approximately 500 sales personnel spread all over the country. There is a dedicated helpline number where you can reach Ashirvad Pipes for any help and our representative will reach out to you for any advice or help which you might need in connection with our range of products, installation, availability and prices

Role Summary:

The Financial Planning and Analysis (FP&A) manager is responsible for annual budgeting, forecasting and analysis of the company. This role involves close collaboration with various departments to ensure financial goals are met and to provide strategic insights to support decision-making. FP&A manager should also be technically capable of enabling self service dashboards for management reporting using tools such as power BI. This is a high visibility role with reports published to management and senior leadership.

Roles and Responsibility:

1. Financial Planning and Budgeting:

- Lead the annual budgeting process, including the development of detailed financial models.

- Work with department heads to gather budget inputs and align them with overall company objectives.

2. Forecasting:

- Develop and maintain financial forecasts, including P&L, balance sheet, and cash flow projections.

- Regularly update forecasts based on actual performance and changing business conditions.

3. Financial Analysis:

- Conduct detailed financial analysis to identify trends, variances, and opportunities for improvement.

- Prepare and present financial reports and dashboards for senior management.

4. Strategic Planning:

- Support strategic initiatives by providing financial insights and analysis.

- Participate in long-term planning and scenario analysis to support business growth and investment decisions.

5. Performance Management:

- Develop and monitor key performance indicators (KPIs) to track business performance.

- Provide actionable recommendations to improve financial performance.

6. Cross-Functional Collaboration:

- Work closely with other departments (e.g., Sales, Operations, other functions) to gather necessary data and provide financial support.

- Facilitate communication and alignment between finance and other functions.

7. Systems and Tools:

- Key member of implementation and maintenance of financial planning and analysis tools.

- Hands on experience in creating and using power BI / similar visual reporting tools

- Ensure data integrity and accuracy in all financial reporting systems.

Role Specific Competencies:

Crisp communication and executive presentation

Advanced Excel skills

Working knowledge of Visualization tools

Keen eye for numbers and details