Head - Financial Planning & Analysis - Manufacturing Company

Head Financial Planning & Analysis (FP&A) | Manufacturing Company

Job Description :

Role Overview :

We are looking for an FP&A Analyst to support financial planning, business analysis, forecasting, MIS reporting, and performance management activities across FMCG and Manufacturing operations. The role offers significant exposure to leadership reporting and strategic decision-making processes.

Key Responsibilities :

- Support annual budgeting and periodic forecasting processes.

- Prepare MIS reports, dashboards, and business performance reviews.

- Conduct variance analysis across sales, margins, costs, and profitability metrics.

- Develop financial models and analytical reports for management reviews.

- Partner with business teams to provide data-driven insights and recommendations.

- Support monthly and quarterly performance reporting.

- Assist in developing automated reporting solutions and dashboards.

- Track key business KPIs and identify opportunities for improvement.

Candidate Profile :

- MBA Finance / CMA with 5 - 8 years of FP&A, MIS, Commercial Finance, or Business Finance experience.

- Strong expertise in Excel, Power BI, financial modeling, and analytics.

- Experience in budgeting, forecasting, variance analysis, and management reporting.

- Exposure to FMCG, Consumer Goods, or Manufacturing industries preferred.

- Strong communication, analytical, and stakeholder management skills.