Manager - Financial Planning & Analysis

About the job

JOB DESCRIPTION:

Hiring for Mumbai and Pune

We are actively hiring dynamic Finance & Accounts professionals with experience ranging from 3 to 19 years, who possess a strong background in Financial Planning & Analysis (FP&A) and Controllership functions.

This is an excellent opportunity to work in a high-impact role involving decision support and strategic finance.

Key Responsibilities:

- End-to-end ownership of FP&A activities: budgeting, forecasting, variance analysis

- Preparation and review of P&L reports, month-end closing, and financial statements

- Lead/Support Controllership functions with strong compliance & process controls

- Analyze business performance trends and provide actionable insights

- Collaborate with cross-functional teams through strong business partnering

- Manage and maintain financial data in SAP and ensure timely reporting

Must-Have Skills:

- Financial Planning & Analysis

- Controllership / Accounting Compliance

- Variance Analysis, Forecasting, Budgeting

- P&L and Month-end Closing

- SAP (Mandatory)

- Business Partnering

DESIRED CANDIDATE PROFILE:

- Qualified CA, CMA, ACCA, ICMA with 3 years of experience post qualification.

- Excellent knowledge of business processes, accounting, reporting and audit methodology Awareness of reporting under IFRS and other GAAPs as may be required for the group reporting for various entities.

- Excellent verbal & written communication skills