Manager Financial Planning & Analysis (FP&A)

Key Responsibilities:

1. Planning & Forecasting

• Initiate the annual budgeting cycle across all business units, aligning with strategic objectives and business plans.
• Manage quarterly forecasting processes, incorporating market trends, operational performance, and strategic inputs.
• Coordinate with cost center owners to gather relevant data and validate assumptions.

2. Financial Analysis & Reporting

• Perform in-depth variance analysis (Plan vs. Actuals vs. Forecast) and develop actionable insights to improve financial performance.
• Build and present performance dashboards and scorecards for senior management and key stakeholders.
• Track key Organization Scorecard indicators (KPIs) and financial metrics to monitor business health.

3. Financial Modeling & Decision Support

• Develop and maintain robust financial models to evaluate business scenarios, pricing strategies, capital expenditures, ROI analyses, and investment opportunities.
• Support strategic initiatives and business case evaluations through comprehensive quantitative analysis.

4. Business Insights & Strategy

• Identify and evaluate financial risks and opportunities through scenario and sensitivity analysis.
• Collaborate with cross-functional teams to provide financial insights that shape operational and strategic decisions.

5. Management & Stakeholder Reporting

• Prepare and support board-level presentations, investor communications, and periodic management reporting packs.
• Ensure accuracy, consistency, and integrity of all financial reports and presentations.

Key Skills & Competencies:

• Financial Modeling & Analysis: Strong proficiency in building dynamic financial models and interpreting outputs.
• Technology Proficiency: Hands-on experience with SAP ERP, Advanced Excel, and data visualization tools like Power BI or Tableau.
• Collaboration: Strong interpersonal skills to work cross-functionally with operations, sales, marketing, and supply chain teams.
• Communication: Excellent written and verbal communication skills with the ability to present complex data in a clear and compelling manner.

Qualifications & Experience:

• Educational Background:
• Chartered Accountant (CA) OR
• Full-Time MBA in Finance from a reputed institute

Work Experience:

• 8 to 10 years of relevant experience in FP&A, Corporate Finance, or Business Finance roles
• Exposure to manufacturing, FMCG, or consumer products industries is highly desirable
• Prior experience in handling large datasets, SAP environments and financial automation tools is a strong plus.