Pittie Group - Lead - Financial Planning & Analysis

Position: Lead F P&A

Location: Juinagar, Navi Mumbai | Mode: On-site (Work from office)

Role Purpose:

The FP&A Lead will be responsible for driving financial planning, budgeting, forecasting, profitability analysis, and business performance management across the company's consumer brands portfolio comprising Agarbatti, Camphor, Puja Oil, Puja Ghee, Injection Moulding Plastic Cleaning Tools, Home Care, and Personal Care products, etc.

The role requires close collaboration with Sales, Marketing, Manufacturing, Procurement, Supply Chain, and Product Development teams to provide actionable insights on SKU profitability, BOM analysis, pricing, trade promotions, margins, budget variance, and business trends to support strategic decision-making and profitable growth.

Key Responsibilities

- Financial Planning & Budgeting: Lead the Annual Operating Plan (AOP), budgeting, and periodic forecasting process.

- Budget vs Actual & Variance Analysis: Conduct detailed monthly Budget vs Actual analysis.

- SKU & Product Profitability Analysis: Monitor profitability at SKU, product category, customer, and channel levels.

- BOM (Bill of Materials) & Cost Analysis: Review and analyze BOM structures across all product categories.

- MRP, Pricing & Margin Analysis: Analyze MRP positioning against competitors and category benchmarks.

- Trade Promotion & Commercial Analysis: Evaluate effectiveness of trade schemes, discounts, promotions, and marketing spends.

- Trend Analysis & Business Insights: Perform trend analysis on sales, volumes, market performance, costs, and profitability.

- Manufacturing & Supply Chain Finance: Analyze plant-level performance and manufacturing efficiencies.

- Management Reporting: Prepare monthly business review presentations for senior leadership.

About Pittie Group - Consumer Vertical

Pittie Group is a diverse FMCG organization with strong presence across multiple consumer categories. Consumer vertical drives innovation and product excellence across home care, personal care, fragrance, and wellness segments. www.pittieconsumer.com