Senior Manager - Financial Planning & Analysis - Engineering Conglomerate/Manufacturing industry - CA/IIM/ISB/MDI/FMS

About Company:

The company is one of the world's leading engineering conglomerate.

The company has manufacturing facilities in several states of India & across borders.

Job Description:

The role supports the CFO across financial planning & analysis (FP&A), strategic initiatives, and executive-level coordination. The position requires strong financial acumen, analytical thinking, and the ability to work closely with senior leadership on decision-making, reporting, and execution.

Strategy - CFO Office

- Develop & execute the strategic financial agenda to deliver targeted business margins, aligned with industry benchmarks, competitive dynamics, and evolving market conditions

- Lead high-impact, CFO-led initiatives, including geographic expansion assessments, business valuations, turnaround planning, and other ad-hoc strategic finance assignments

- Monitor & drive the execution of AOP across divisions, monitoring performance against budgeted margin and profitability targets

- Analyse complex financial information and develop robust financial models to support executive-level decision-making and strategic prioritization

- Perform competitive and industry benchmarking to evaluate relative performance and identify opportunities for strategic and financial advantage.

FP&A

- Lead budgeting, forecasting, and long-range financial planning processes

- Prepare monthly, quarterly, and annual management reports

- Analyse financial performance, variances, and key business drivers

- Develop financial models for business scenarios, investments, and strategic initiatives

- Prepare presentations, board decks

- Collaborating with senior management to develop strategic plans for the company based on financial feasibility & projections.

Qualification &Requirements:

- CA or MBA (from Premium Institutes) with 5+ yrs of experience in FP&A.

- Candidates preferred from Manufacturing Industry.