Sr. Manager FP&A/ Business Finance

Job Title : Sr. Manager Financial Planning & Analysis

Desired Qualification

Chartered Accountant

Experience

5-7 Years

Financial Planning & Forecasting

• Lead the annual budgeting, quarterly forecasting, and long-range planning processes across all business verticals.
• Work closely with plant finance & business teams to align operational & financial targets.
• Develop & maintain financial models to support scenario analysis and planning.

Business Partnering & Decision Support

• Partner with business heads to drive financial performance, margin expansion, and working capital improvements.
• Analyze manufacturing KPIs (OEE, yield, cost per unit, utilization) and provide insights for improvement.
• Provide financial input for pricing decisions, product costing, capex evaluations and make-vs-buy decisions.

Financial Reporting & Analysis

• Prepare monthly management reports (MIS), dashboards, variance analysis, and key performance indicators (KPIs).
• Analyze variances between actuals, budget, and forecasts to provide actionable insights.
• Conduct segment-wise profitability analysis and business unit performance reviews.

Cost Control & Efficiency Initiatives

• Drive cost optimization initiatives and track cost savings across plants and functions.
• Monitor and analyze overheads, RM/PM costs, conversion costs, and other operational expenses.

Strategic Projects & Initiatives

• Support strategic initiatives like new product launches, expansion plans, digital transformation, and M&A due diligence.
• Participate in ERP implementation or enhancements from the finance perspective.