Sr. Specialist FP&A

Reposted 3 Days Ago
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Gurugram, Haryana, IND
In-Office
Senior level
Automotive
The Role
Lead raw material cost planning, cash flow forecasting, budgeting, variance analysis and corporate reporting for India. Improve FP&A processes and automation, manage month-end close, prepare management reports and dashboards, partner cross-functionally, and provide strategic financial insights to optimize working capital.
Summary Generated by Built In
You will be responsible for:
  • Driving raw material cost planning, cash flow management, and corporate reporting for the India business.
  • Leading the budgeting, forecasting, and variance analysis processes for raw material costs and cash flow.
  • Developing accurate monthly cash flow forecasts, identifying variances, and recommending actions to optimize working capital.
  • Providing strategic financial insights to support cost optimization and business decision-making.
  • Driving forecasting excellence by improving financial planning processes and implementing automation to enhance efficiency and accuracy.
  • Managing corporate financial reporting, month-end closing activities, and ensuring timely and accurate financial submissions.
  • Partnering closely with cross-functional teams to support business objectives and deliver value through financial analysis and actionable recommendations.
  • Preparing management reports, dashboards, and financial analytics to support strategic decision-making.
  • Identifying trends, risks, and opportunities through data analysis and presenting insights to senior leadership.
  • Continuously improving financial processes, controls, and reporting standards to drive operational excellence.
What you'll bring:
  • Chartered Accountant (CA) qualification is mandatory.
  • Minimum 8 years of relevant post-qualification experience in financial planning, budgeting, forecasting, corporate reporting, cash flow management, and business partnering.
  • Strong expertise in financial planning, budgeting, forecasting, and variance analysis.
  • Experience in raw material cost planning, cash flow management, and corporate financial reporting.
  • Excellent analytical and problem-solving skills with the ability to interpret complex financial data.
  • Strong business partnering, interpersonal, and communication skills with the ability to collaborate effectively across functions.
  • A proactive, self-motivated mindset with the ability to thrive in a fast-paced environment.
  • The ability to think strategically while maintaining a high level of accuracy and attention to detail.

#LI-PS1


Goodyear is one of the world's largest tire companies. It employs about 63,000 people and manufactures its products in 49 facilities in 19 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to www.goodyear.com/corporate
Goodyear is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.

Skills Required

  • Chartered Accountant (CA) qualification
  • Minimum 8 years relevant post-qualification experience
  • Financial planning, budgeting, forecasting, and variance analysis experience
  • Raw material cost planning experience
  • Cash flow management and monthly cash flow forecasting
  • Corporate financial reporting and month-end close experience
  • Experience driving FP&A process improvements and implementing automation
  • Strong analytical and problem-solving skills with ability to interpret complex financial data
  • Strong business partnering, interpersonal, and communication skills
  • Proactive, self-motivated mindset with high accuracy and attention to detail

The Goodyear Tire & Rubber Company Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about The Goodyear Tire & Rubber Company and has not been reviewed or approved by The Goodyear Tire & Rubber Company.

  • Retirement Support Retirement benefits include a 401(k) with company match, and some materials describe automatic contributions and matching that can meaningfully boost savings.
  • Healthcare Strength Core coverage commonly spans medical, prescription, dental and vision, paired with wellness resources such as the GoodLife program and an EAP.
  • Leave & Time Off Breadth Time-off provisions typically include paid vacation, holidays, and sick time, with family medical leave and adoption assistance highlighted in benefits descriptions.

The Goodyear Tire & Rubber Company Insights

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The Company
HQ: Akron, Ohio
25,000 Employees
Year Founded: 1898

What We Do

Goodyear is one of the world's largest tire companies. It employs about 72,000 people and manufactures its products in 57 facilities in 23 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry.

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