As an FP&A expert, the incumbent will report to the CO- Founder. Responsibilities : - Provide business/financial planning support, covering a broad spectrum of deliverables, analysis, planning and forecasting. - Preparation of Monthly MIS - Identify key levers and initiatives for profitability enhancement across the organization and work with business heads to drive profitability - Responsibilities will include monthly/quarterly forecast updates, target setting for financial goals, and business/financial planning reviews. - Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement and be involved in variance and root cause analysis. - Shall utilize analytical capability to perform scenario and sensitivity analysis to enhance decision making across a range of options and will be responsible for corporate reporting. - Involved in financial analysis & provide insights to senior management of the annual budget, monthly and quarterly forecast and long-range plan. He / She shall create executive analysis reports highlighting business issues, potential risks & profit opportunities - Lead the development of financial KPIs that assess the execution of manufacturing and supply chain strategies - Support in execution of initiatives to drive expansion - Ensure the Operations leadership team has a clear understanding of the financial performance, financial levers; - Provide continuous monitoring and feedback to all departments within operations on cost and headcount budget target adherence. - Develop successful cross-functional relationships across Production, and Supply Chain for demand planning and with Procurement and AP to implement project - Track production process efficiency and productivity as it pertains to financial reporting. - Displaying financial trends, key actions and strategic implications to meeting or exceeding profitability targets. - Develop, oversee and manage the organization's Operational investment plans including Capital Investments and support NPIs and the entry of new markets - Business Operational Performance - Own and lead analysis on financial performance, towards Revenue's, COGs, GM

Navi Mumbai

Mumbai

Manager - Financial Planning & Analysis - startup 

Job Description for Manager - Financial Planning & Analysis - startup  in Clark & Kent Executive Search in  Navi Mumbai Mumbai for (5-7) years of experience. Apply Now!