Manager - Financial Planning & Analysis

Role Overview:

The role will act as the Finance Business Partner for the Gyproc business, supporting leadership through financial planning, budgeting, forecasting, business performance analysis, pricing evaluation, profitability improvement, and strategic decision-making. The incumbent will work closely with business stakeholders to provide actionable insights and drive growth and operational efficiency.

Key Responsibilities:

- Lead FP&A activities for the business

- Monthly financial reporting and MIS preparation

- Budgeting, forecasting and long-range planning

- Business performance analysis and management reporting

- Pricing and profitability analysis

- Cash flow and working capital management

- Support strategic projects and business case evaluations

- Drive digital analytics and process improvement initiatives

- Partner with Sales, Marketing, Manufacturing and Supply Chain teams

- Provide financial insights to leadership for decision making

Educational qualification: CA / CMA

Minimum experience: 10-12 years for CA; 12-15 years for CMA

Nature of experience:

Sound exposure to FP&A profile in a manufacturing environment

Agile finance business finance partner.

Additional Notes:

- Strong FP&A and Business Finance experience required.

- Manufacturing background is mandatory.

- SAP and BI tool exposure preferred.

- Candidate should demonstrate strong business partnering capabilities.

- Looking for candidates with high resilience and ability to work in ambiguity.

- Strong analytical, commercial and stakeholder management skills are critical.