Deputy Manager - Financial Planning & Analysis - CA

We're #Hiring: Deputy Manager #FP&A

Location: Mumbai (On-site)

Experience: 23 Years (Post Qualification)

Availability: Immediate to 7 Days

Working Days: Alternate Saturdays Off

Interview Mode: Face-to-Face Only

Mandatory Criteria Must Meet All:

Qualified Chartered Accountant (CA) with minimum 1.5 years of FP&A experience

3 years of Articleship completed

Must be from Retail, FMCG, or Pharma industries

Experience in MIS reporting, long-term planning (1/3/5 year), and budget analysis

Key Responsibilities:

- Prepare monthly MIS, dashboards, and performance reports

- Create and manage annual operating plans (AOP), 1/3/5 year forecasts

- Conduct cost center reviews, variance analysis, and drive cost optimization

- Prepare investor and stakeholder reports and support company valuation processes

- Lead FP&A functions with business insights, competitor analysis, and strategic inputs

Required Skills:

- Strong command of business finance and cost control

- Excellent communication and stakeholder management skills

- Proficient in performance tracking, planning, and forecasting

- Detail-oriented with strong analytical and reporting capabilities

Looking to step into a high-impact finance role in a fast-paced industry?