Financial Planning and Analysis Manager

Company-Manufacturing Packaging Company

Role-Assistant Manager-FPNA

Location-Electronic City Banagalore

Qualification-Qualified CA (Must)

Experience (PQ)- Min 2-4 Years in FPNA from Manufacturing company (MUST)

Job Profile:

o Responsible for preparation and assisting the Finance and Accounts teams for various management reports, like monthly MRM deck, costing, manufacturing expense analysis.

o Review data on historical and future trends in performance and develop exception reporting for management for business processes. Provide and prepare Ad-hoc request information for the management and PAG team.

o Working with individual departments, to prepare budgets and consolidate them in to overall budget of the Company.

o Generate improvised dashboards to support reporting and analytics such as KPIs, metrics, financial reports for the management.

o Financial Modeling and Perform business case and ROI analysis for all new and existing products and services and monitored their performances accordingly.

o Monthly review of all the reports and working towards Automation of the reports.

o Support Capex evaluations ROI, NPV/IRR, payback, depreciation analysis.

o Assist in validating Capex assumptions and tracking approvals, spends & project progress.

o Help build costing models for products/machines and analyse overheads & material costs.

o Support pricing proposals, margin analysis and competitor benchmarking.

o Work closely with operations, engineering, procurement and finance teams

Key Features

Strategic planning, budgeting , risk management, Multi-dimensional reporting.

Competencies Required:

Functional Competencies:

Detailed understanding of the P & L, Balance Sheet and Working Capital.

Proficiency in MS Excel and PowerPoint

Data driven, disciplined objective and detailed oriented.

Knowledge of power BI would be of an added advantage.

Behavioral Competencies:

Strong Analytical Skills, business acumen and understanding of business operations, ability to understand business models and linkage to strategy. Effective communication and documentation skills.

Accountabilities:

o Perform analysis of revenue performance and growth, profit and loss reports, revenue reports, working capital movements.

o Compile and analyze financial reports and find discrepancies that requires senior managements attention.

o Liaise and organize financial data from accounting and plant finance department.

o Budgeting

Level of Responsibility: High

Delegation of Responsibility: Currently, Individual Contributor Role but team will be developed over the course of time

Reports to: Manager Risk.

Role : Individual Contributor Role