- Participate & Tabulate annual and multi-year budgeting plans and leading the exercise
- Developing key financial analysis to aid in business decisions, budgeting and forecasting, and cost structure analysis, Accuracy, timeline a must.
- Drive FP&A Consolidation for GVR India the Hyperion Processes and analyze the Business Segment FP&A activity done by respective Business Finance Analyst.
- Business Partnering with the Service/Operations/Automation team to drive operational efficiency and effectiveness to meet customer expectations and margin improvements. Lead the Key KPI deliverables.
- Partnering with the leadership team to develop strategic multi-year plans and implementing processes to prioritize resource decisions and track the top investments and initiatives necessary to meet targets.
- Tracking Sales Revenue and Margin performance metrics for the different business units for management discussions.
- Leading monthly and quarterly close and forecast activities, summarizing BU wise financial results and expectations.
- Driving, assessing, preparing, and presenting financial analysis and management reporting to business unit management, Direct Margin analysis with insights on impact due to price and mix.
- Assisting the GM FP&A in tracking and driving targets and performance.
- Capital Appropriation Requests.
- Pricing and Tender Costing, Maximising Service business margins and productivity
- Conducting SG&A spend analysis, working closely with functional teams
- Working Capital & Cash flow forecasting: - Driving the working capital improvement plans year over year by closely working with business units, driving continuous improvements through Kaizen and ensuring sustainment
- Help delivering the Returns on Capital Invested by setting up meaningful metrics and key action plans to drive with appropriate countermeasures wherever necessary
- Supporting the integration of new acquisitions.
- Setting up the financial controls and forecast processes for these new businesses and integrating them into GVR/Fortive reporting processes
- Conducting analysis of (but not limited to) geography, Fx, Operating Companies, price
- Performance, customer profitability, risk and opportunity tracking and more •
- Leading and/or participating in improving Finance organization processes, utilizing the Fortive Business System (FBS).
- Constantly reviewing the Business requirements and driving ongoing development and succession plans for the FP&A function in the region.
- Total Experience in years: 3 + years
- BachelorofCommerce(B.Com)
- SemiqualifiedChartered/CostAccountantMBAFinancewith3-4years.
- Background and Skills:The ideal candidate will have Skills required (in detail) ProficientandstrongworkingknowledgeofMS-Excel,MS-Word,MS-Powerpoint. Working knowledge of SAP/IFS, HFM(Preference)
- Strongrelationshipandinterpersonalskillstobeappliedinworkingacrossdifferentfunctions
- Strong dispute resolution and mediation skills to handle issue escalation and to drive win-win outcomes for both parties
- Strong ability to communicate with business leaders to understand requirements, expectations and value measures
With more people on the planet, rapid urbanization, and increasing vehicle traffic on our roads, it is time to pave the way for the evolution of transportation. Future cities are smarter cities, and they need infrastructure and tools for advanced mobility, reliability, safety, efficiency, and quality of life. Vontier is ready to build that future.
Vontier is a global industrial technology company focused on transportation and mobility solutions. Our portfolio of trusted brands includes market-leading expertise in mobility technologies, retail and commercial fueling, fleet management, telematics, vehicle diagnostics and repair, and smart cities end-markets. Vontier’s innovative products, services, and software advance efficiency, safety, security, and environmental compliance worldwide.
Guided by the proven Vontier Business System and an unwavering commitment to continuous improvement and customer success, Vontier keeps traffic moving through more than 90,000 intersections, serves more than 260,000 customer fueling sites, monitors more than 480,000 commercial vehicles, and equips over 600,000 auto technicians worldwide. Vontier is leading the way to smarter mobility for a growing, connected world.
Vontier is a $3B global industrial technology company focused on smarter transportation and mobility. Our five operating companies—Gilbarco Veeder-Root, Global Traffic Technologies, Teletrac Navman, Matco Tools, and Hennessy Industries—are united by a powerful purpose: mobilizing the future to create a better world. Our portfolio of trusted brands includes market-leading expertise in mobility technologies, retail and commercial fueling, fleet management, telematics, vehicle diagnostics and repair, and smart cities. Vontier’s pioneering solutions advance safety, security, efficiency, and environmental compliance worldwide.
Energized by our shared purpose and values, we have a strong culture shaped by a deep organization-wide commitment to inclusion, diversity, and equity (ID&E) and corporate responsibility. Eight vibrant global employee resource groups serve as powerful focal points for connection, community, and advocacy, and we actively support community causes through Vontier Cares. We offer flexible remote and in-person, open-space work options.
he Vontier Business System (VBS), our engine for success and our competitive advantage, powers every aspect of our business performance through a continuous improvement mindset. As we look to the future, we will continue to evolve VBS to prepare our teams for new challenges and opportunities, and to stay on the forefront of changing technologies through fast iteration and focused experimentation. To learn more about us visit: www.vontier.com.
