RSPL Group - Manager - Financial Planning & Analysis

Financial Planning & Analysis (FP&A):

Key Responsibilities:

- Lead a team to deliver accurate, insightful financial analysis and performance reporting for senior management and cross-functional teams.

- Demonstrate a deep understanding of the FMCG/manufacturing value chain and apply this knowledge to financial projections, scenario modeling, and strategic planning.

- Conduct variance analysis against budgets and forecasts, highlighting key drivers and recommending corrective actions.

- Review the monthly, weekly MIS by adding business/finance insights and making it more robust, while closely coordinating with the controllership function in this regard.

- Partner with Sales, Operations, Supply Chain, and other business units to provide financial support, influence strategy, and track KPIs.

- Drive continuous improvement in FP&A processes through automation, dashboarding, and advanced analytics.

- Lead the budgeting, forecasting, and long-term planning cycles, ensuring alignment with business objectives.

- Manage team workloads, mentor team members, and build analytical capability within the FP&A function.

- Present clear, compelling financial insights and trends in business review meetings to enable data-driven decisions.

Desired Skills & Experience:

- Strong analytical and problem-solving skills with ability to interpret complex data.

- Proficiency in financial modeling, Excel (Pivot Tables), and BI tools (Power BI, Tableau).

- Hands-on experience with SAP or similar ERP systems.

- Exposure to revenue growth analysis, ROI, IRR, cost analysis, product pricing, contribution margin, and supply chain finance.

- Ability to calculate and interpret financial ratios, margins, and performance metrics.

- Effective communication and presentation skills to influence senior stakeholders.

- Team leading experience with a collaborative mindset.