Manager - Financial Planning & Analysis - CA

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:

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.

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.

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: 5-7 years of relevant experience in FP&A.

Skills:

- Proactive problem-solving and decision-making abilities.

- Ability to develop insightful financial reports and performance metrics.

- Strong financial modelling and analytical capabilities.

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

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

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