Suminter India Organics - Manager - Financial Analysis - CMA

Job Title: FP&A Manager

Location: Marol Naka, Mumbai

Experience: 5-8 Years

Education: CMA

Industry: Food Processing / Export

About Us:

Suminter India Organics Pvt. Ltd.

Website: http://www.suminterindiaorganics.com/

Role Overview:

Seeking a business-driven FP&A Manager to lead financial planning, performance analysis, and strategic decision support, partnering closely with P&L and operations teams.

Key Responsibilities:

- Analyze MIS, profitability

- Partner with P&L heads for margin analysis and variance control

- Lead AOP, budgeting, and forecasting processes

- Drive yield monitoring, pricing strategy, and PVP (Price-Volume-Product mix)

- Support production planning through financial insights

- Monitor CAPEX budgets and evaluate ROI

- Build dashboards and conduct scenario & sensitivity analysis

- Collaborate with cross-functions to strengthen financial controls

Key Skills:

- Strong financial modeling & analytical skills

- Stakeholder management & business partnering

Behavioral Competencies:

Accountability | Problem Solving | Decision Making | Collaboration | Customer Centricity