Manager - Financial Planning & Analysis - CA

About Company:

The company is one of the world's leading engineering conglomerate. The company has manufacturing facilities in several states of India & across borders.

Job Description

Position Overview:

We are seeking a dynamic and detail-oriented FP&A Manager to the financial planning and analysis function. This role is critical in supporting strategic decision-making by delivering timely & accurate financial insights, forecasts, and performance metrics. The ideal candidate will collaborate closely with senior leadership and cross-functional teams to drive financial efficiency, profitability, and business growth.

Key Responsibilities:

1. Financial Planning & Analysis

- Lead the preparation of monthly, quarterly, and annual financial reports including variance analysis.

- Analyze financial and operational performance, identify variances, and provide actionable insights.

- Working on Financial Projections and adhoc reporting for crucial activities advised by CFO and MD.

- Consolidate financials across India, overseas entities, and corporate group for management reporting.

- Develop and maintain financial models to support budgeting, forecasting, and strategic planning.

- Provide inputs for management presentations including both quantitative data and qualitative analysis.

- Monitor and analyze cash flows, including working capital

- Track Order Intake (OI) and Unexecuted Order Book (UEOB) for revenue execution & margin analysis.

- Evaluation of Capex Proposals for Greenfield, Brownfield & Opex

2. Reporting Automation & Process Improvement

- Drive automation and structuring of management reports to improve accuracy and efficiency.

- Implement controls and updates for financial reporting.

- Enhance reporting capabilities to meet dynamic management requirements.

3. Cross-functional Collaboration

- Partner with departments such as Plant team, Accounts, HR, and Treasury to fulfil data and reporting requirements.

- Act as a financial advisor to internal stakeholders, supporting cost control and resource allocation.

Qualifications & Experience:

- Education: CA

- Experience: 7-10 years of relevant experience in FP&A

- Skills:

1. Proactive problem-solving and decision-making abilities

2. Ability to develop insightful financial reports and performance metrics

3. Strong financial modelling and analytical capabilities

4. Advanced Excel and experience with ERP systems (SAP)

5. Excellent communication (oral & written) and presentation skills

6. Experience in FP&A teams and cross-functional collaboration