Manager – Financial Planning & Analysis

The FP&A Manager will be responsible for driving financial planning, budgeting, forecasting, and performance analysis and will partner with cross-functional teams to provide actionable insights that support strategic decision-making, optimize resource allocation, and ensure financial discipline across the organization. Key Responsibilities 1.Budgeting & Forecasting oLead annual budgeting and quarterly rolling forecasts for all business units. oDevelop accurate sales, production, and expense forecasts aligned with seasonal demand patterns. 2.Financial Analysis & Reporting oPerform variance analysis (Actual vs. Budget) and identify key drivers. oPrepare monthly and quarterly management reports for leadership and board reviews. oDeliver P&L bridge analysis and working capital reports. 3.Financial Modeling oBuild and maintain models for profitability, cash flow, and scenario planning. oSupport ROI analysis for marketing campaigns and capex projects. 4.Strategic Business Support oPartner with Sales, Marketing, and Operations to align financial plans with S&OP. oProvide insights on pricing strategies, cost optimization, and margin improvement. 5.Process Improvement oEnhance FP&A processes, tools, and dashboards for efficiency and accuracy. oImplement best practices for forecast accuracy and financial governance. 6.Cross-Functional Collaboration oWork closely with supply chain and plant teams to integrate operational metrics (OEE, yield) into financial planning. oSupport leadership in strategic initiatives and board presentations.

Requirements

Education: CA inter / MBA /ICWA in Finance or equivalent.

• Experience: 5-8 years in FP&A or corporate finance, preferably in FMCG or manufacturing.
• Technical Skills: oAdvanced Excel and financial modeling oERP systems (SAP/SAP-BI or similar) oStrong analytical and presentation skills

• Behavioral Competencies: oAbility to influence stakeholders oStrong communication and problem-solving skills oHigh attention to detail and deadline orientation