Position Title: Manager Financial Planning & Analysis (FP&A). Location: Mumbai. Experience Required: 610 years in FP&A, Corporate Finance, or Business Analysis. Employment Type: Full-Time. About OCS Services OCS is a seasoned player in the oil & gas industry, delivering world-class services across offshore and onshore operations. A joint venture between Planet Energy and BW Offshore, OCS specializes in Operations & Maintenance, Asset Integrity Management, and Integrated Crew Management. With global operations, cutting-edge technology, and a commitment to sustainability, we drive excellence in complex energy projects. Learn more at www.ocs.services. Position Overview We are seeking a highly skilled and driven Manager Financial Planning & Analysis (FP&A) to lead critical financial planning, budgeting, forecasting, and analytical support functions. This role will provide strategic financial insights to senior leadership, improve financial performance, and drive key decision-making processes to align with organizational objectives. Key Responsibilities Budgeting and Forecasting - Lead the annual budgeting and periodic forecasting processes across business units and functions. - Collaborate closely with business heads to align financial plans with the company's strategic goals. - Monitor variances between actual results and budgets/forecasts, providing detailed analysis and commentary. Financial Analysis - Develop financial models for analysing profitability, cost efficiency, cash flows, and key performance indicators. - Support pricing decisions, evaluate new business opportunities, and assist in investment appraisals. - Conduct scenario planning, sensitivity analysis, and "what-if" modelling to support business decisions. Reporting and Insights - Prepare monthly management reporting packs highlighting KPIs, financial trends, and executive summaries. - Enhance and drive improvements in financial reporting tools and dashboards. - Deliver data-driven insights and actionable recommendations to senior leadership. Business Partnering - Act as a financial advisor and partner to business units by understanding their operational and financial needs. - Collaborate with cross-functional teams to align operational plans with financial targets. Team Leadership and Process Improvement - Mentor and develop direct reports (analysts) within the FP&A team. - Lead initiatives to automate, streamline, and improve planning, forecasting, and reporting processes, including the use of advanced tools like Power BI. Qualifications & Skills Education: CA, CPA, MBA (Finance). Experience: 610 years of relevant experience in FP&A, corporate finance, or business analysis. Experience in the Oil & Gas sector is preferred. Strong expertise in financial modelling, forecasting techniques, and strategic analysis. Proficiency in Microsoft Excel, PowerPoint, and ERP systems; familiarity with Business Intelligence (BI) tools is an added advantage. Excellent communication, presentation, and stakeholder management skills. Strong ability to work cross-functionally and influence key business decisions. Why Youll Love Working at OCS - Mentorship That Matters Learn directly from industry leaders. - Collaborative Culture Thrive in a team-first, safety-focused environment. - Growth Opportunities Explore advanced technical paths or supervisory tracks. - Leadership with Vision Work under professionals who believe in your development. - Competitive Compensation Consistent, fair, and performance-driven planning. Success Metrics - Timeliness and accuracy of financial reporting, budgets, and forecasts. - Quality and impact of financial insights provided to leadership. - Stakeholder satisfaction and effective alignment with business strategies. - Continuous improvements in FP&A processes, reporting efficiency, and adoption of automation tools.

Mumbai

OCS Services - Manager - Financial Planning & Analysis 

Job Description for OCS Services - Manager - Financial Planning & Analysis  in OCS Services in  Mumbai for (6-10) years of experience. Apply Now!