Financial Planning and Analysis Manager

Position Overview:

We are seeking a dynamic and detail-oriented FP&A Manager to the financial planning and analysis function. This role is critical in supporting strategic decision-making by delivering timely & accurate financial insights, forecasts, and performance metrics. The ideal candidate will collaborate closely with senior leadership and cross-functional teams to drive financial efficiency, profitability, and business growth.

Key Responsibilities:

Financial Planning & Analysis

• Lead the preparation of monthly, quarterly, and annual financial reports including variance analysis.
• Analyze financial and operational performance, identify variances, and provide actionable insights.
• Working on Financial Projections and adhoc reporting for crucial activities advised by CFO and MD.
• Consolidate financials across India, overseas entities, and corporate group for management reporting.
• Develop and maintain financial models to support budgeting, forecasting, and strategic planning.
• Provide inputs for management presentations including both quantitative data and qualitative analysis.
• Monitor and analyze cash flows, including working capital
• Track Order Intake (OI) and Unexecuted Order Book (UEOB) for revenue execution & margin analysis.
• Evaluation of Capex Proposals for Greenfield, Brownfield & Opex

Reporting Automation & Process Improvement

• Drive automation and structuring of management reports to improve accuracy and efficiency.
• Implement controls and updates for financial reporting.
• Enhance reporting capabilities to meet dynamic management requirements.

Cross-functional Collaboration

• Partner with departments such as Plant team, Accounts, HR, and Treasury to fulfil data and reporting requirements.
• Act as a financial advisor to internal stakeholders, supporting cost control and resource allocation.

Qualifications & Experience:

Education: CA

Experience: 57 years of relevant experience in FP&A

Skills:

1. Proactive problem-solving and decision-making abilities

2 . Ability to develop insightful financial reports and performance metrics

3 . Strong financial modelling and analytical capabilities

4 . Advanced Excel and experience with ERP systems (SAP)

5 . Excellent communication (oral & written) and presentation skills

6. Experience in FP&A teams and cross-functional collaboration