Finance

APAC AG FP&A AND MANUFACTURING

Job ID: 964
Posizione: Fully On-Site, Gurgaon, Haryana, IN
Famiglia di lavoro: Finance
Tipo di lavoro: Permanent
Tipo di impiego: Full Time

Due ingegneri di CNH guardano una grande macchina industriale.
Un dipendente di CNH guarda il display di una macchina System KAPPA 1000H.
Un giovane uomo indossa un visore e tiene in mano dei controller per la realtà virtuale.
Quattro giovani dipendenti di CNH chiacchierano tra loro in un ambiente di lavoro informale.
Tre persone neolaureate lavorano insieme a un computer in CNH.

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About Us

Innovation. Sustainability. Productivity. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders everywhere. With a growing global population and increased demands on resources, our products are instrumental to feeding and sheltering the world.

From developing products that run on alternative power to productivity-enhancing precision tech, we are delivering solutions that benefit people – and they are possible thanks to people like you. If the opportunity to build your skills as part of a collaborative, global team excites you, you’re in the right place.  

Grow a Career. Build a Future!

Be part of this company at the forefront of agriculture and construction, that passionately innovates to drive customer efficiency and success. And we know innovation can’t happen without collaboration. So, everything we do at CNH Industrial is about reaching new heights as one team, always delivering for the good of our customers.

Job Purpose

Responsible for Financial Planning & Analysis for APAC and India Regions. Ownership of forecasting, managerial reporting, SG&A Control actual business and revenue model, build trusted relationships with senior executives and functional leadership, Drive operational finance, Hire, develop, and lead a high-performing team

Responsible for Manufacturing Control for APAC & India Regions, spread over 5 manufacturing locations (Noida, Pune, Harbin, Cowra and Mannum)

–  Key activities include Monthly Closure, Budgeting and Forecasting, Product Cost Analysis and Control, Capex Monitoring and Control, Inventory Control.

– Ensure adherence to SOX compliances for Capex, Inventory and Standard Cost etc., Responsible for Statutory, Cost & Tax Audits, and closure of Internal Audit observations.

– Tracking operational Key Performance Indicators (Manufacturing) impacting the financial health of the operations and ensuring timely action. Benchmarking within the region and across the regions to maintain efficient working of the plants.

– Business case evaluations, close monitoring of Program Initiatives and Capacity Increase initiatives.

 – Controlling of CBS initiatives

The role is responsible for creating and maintaining a high standard of financial discipline, business decision support, and accountability within the region, including the management and coordination of revenue budgets, forecasts & multi-year plan, monthly financial close, and monthly financial reports. The role is also expected to constantly enhance processes and procedures and challenge business owners to continuously drive efficiency, and cost savings.

Key Responsibilities

Financial Planning & Analysis (FP&A):
Lead forecasting, budgeting, and long-term strategic planning (P&L, Balance Sheet, Cash Flow) across APAC & India. Partner with Controllers, Accounting, and Business teams to drive variance analysis and deliver actionable insights on margins, SG&A, and KPIs. Build reporting packages and presentations for business reviews. Manage regional cash flow, and legal entity financials. Standardize monthly reports and monitor KPI performance.

Manufacturing Controlling:
Collaborate with Industrial Operations and Plant teams on variance reviews. Analyze monthly costs, inventory, and payables. Oversee budgeting, forecasting, and product costing (incl. variances due to engineering, make-buy, efficiencies, etc.). Manage Capex and causal reporting (Semplice, eNERgy) and support commercial pricing decisions through global variance consolidation. Ensure accurate standard costing in line with CNH policies.

Audit, Inventory & Capex Control:
Ensure SOX, statutory, tax, and internal audit compliance. Lead cost audit and inventory control including obsolescence, excess, and lead-time assessments. Manage Capex: evaluate business proposals, capitalise timely, and conduct physical verifications.

Efficiency & Development:
Support CBS/CI, Kaizen initiatives, cost analysis, and technical improvements. Monitor development activities, aiming for standardization and work-life balance enhancement.

Leadership & Governance:
Lead FP&A and Manufacturing Controlling teams (15 FTEs). Represent financials in regional/global reviews with APAC leadership, WW Manufacturing & Supply Chain Heads, and Finance leadership. Decision-making authority up to $1M. Cost scope ~$760M; Revenue ~$1.6B.

Experience Required

·       20+ years’ experience in Finance FP&A / Controlling function

Preferred Qualifications

·       CA/CPA/CFA/Finance MBA from reputed institute

            Highest standards of accuracy and precision, Capability to address complex financial challenges with creative solutions.

            Strong commitment to meeting tight deadlines under certain level of stress, self-motivated and flexible working hours.

            Ability to mentor and manage team, fostering collaboration and productivity.

            Building trust and effective relationships with internal and external stakeholders, including auditors and regulators.

            Articulate with excellent verbal and written communication skills.

            Leading financial process improvements, automation, and standardization initiatives

            Expert in Excel, power points including modeling and data analytics

            General management mindset, desire to grow professionally as the business grows

            Cross-functional, multi-level collaboration skills, Diversity & multicultural orientation

What We Offer

We offer dynamic career opportunities across an international landscape. As an equal opportunity employer, we are committed to delivering value for all our employees and fostering a culture of respect.

At CNH, we understand that the best solutions come from the diverse experiences and skills of our people. Here, you will be empowered to grow your career, to follow your passion, and help build a better future. To support our employees, we offer regional comprehensive benefits, including:

  • Flexible work arrangements
  • Savings & Retirement benefits
  • Tuition reimbursement
  • Parental leave
  • Adoption assistance
  • Fertility & Family building support
  • Employee Assistance Programs 
  • Charitable contribution matching and Volunteer Time Off

Condividi questa posizione

Il nostro team delle aree progettuali e tecniche

Pending ST

Esplora le opportunità di carriera gratificanti ed entusiasmanti nelle nostre aree progettuali e tecniche, dove puoi far crescere le tue capacità e la tua esperienza, far avanzare la tua carriera e soddisfare le esigenze della clientela con soluzioni innovative.

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SCEGLI UN
LAVORO IMPORTANTE PER COSTRUIRE LA TUA CARRIERA

Unisciti a noi che siamo all’avanguardia delle tecnologie di precisione, dell’automazione, dell’elettrificazione e dei combustibili alternativi. Sii parte di un team che fa la differenza con un modo di pensare innovativo e grande creatività.

Descrizione audio dei contenuti video

SCEGLI UN
LAVORO IMPORTANTE PER COSTRUIRE LA TUA CARRIERA

Unisciti a noi che siamo all’avanguardia delle tecnologie di precisione, dell’automazione, dell’elettrificazione e dei combustibili alternativi. Sii parte di un team che fa la differenza con un modo di pensare innovativo e grande creatività.

Descrizione audio dei contenuti video

La tecnologia crea nuove opportunità per nutrire il mondo

Collaboriamo con la nostra clientela e ne ascoltiamo le esigenze, utilizzando il suo feedback per creare soluzioni tecnologiche innovative che utilizzano la connettività, computer vision e l’intelligenza artificiale.

Descrizione audio dei contenuti video

CNH: UNA STORIA DA PIONIERI DEL SETTORE

Abbiamo cambiato la storia dell’agricoltura: nell’arco di tre secoli siamo stati i pionieri che hanno lanciato per la prima volta prodotti che il mondo non conosceva.

Descrizione audio dei contenuti video

SCEGLI UN
LAVORO IMPORTANTE PER COSTRUIRE LA TUA CARRIERA

Unisciti a noi che siamo all’avanguardia delle tecnologie di precisione, dell’automazione, dell’elettrificazione e dei combustibili alternativi. Sii parte di un team che fa la differenza con un modo di pensare innovativo e grande creatività.

Descrizione audio dei contenuti video

CNH: UNA STORIA DA PIONIERI DEL SETTORE

Abbiamo cambiato la storia dell’agricoltura: nell’arco di tre secoli siamo stati i pionieri che hanno lanciato per la prima volta prodotti
che il mondo non conosceva.

Descrizione audio dei contenuti video

CNH: UNA STORIA DA PIONIERI DEL SETTORE

Abbiamo cambiato la storia dell’agricoltura: nell’arco di tre secoli siamo stati i pionieri che hanno lanciato per la prima volta prodotti
che il mondo non conosceva.

Descrizione audio dei contenuti video

SCEGLI UN
LAVORO IMPORTANTE PER COSTRUIRE LA TUA CARRIERA

Unisciti a noi che siamo all’avanguardia delle tecnologie di precisione, dell’automazione, dell’elettrificazione e dei combustibili alternativi. Sii parte di un team che fa la differenza con un modo di pensare innovativo e grande creatività.

Descrizione audio dei contenuti video

CNH: sempre fedeli al nostro Purpose, “Breaking New Ground”

Descrizione audio dei contenuti video

Stage in Raven: per imparare a risolvere le sfide del mondo reale

CNH: sempre fedeli al nostro Purpose, “Breaking New Ground”

Descrizione audio dei contenuti video

Stage in Raven: per imparare a risolvere le sfide del mondo reale

ENTRA NELLA NOSTRA COMUNITÀ DI TALENTI E RICEVI LE NOSTRE ULTIME NEWS E LE NOTIFICHE DELLE POSIZIONI DISPONIBILI