DMart - Manager - Financial Planning & Analysis

We are looking for a Finance Manager - FP&A (Financial Planning & Analysis) who will play a critical role in providing financial insights, guiding decision-making, and optimizing profitability.

The ideal candidate will be responsible for financial forecasting, budgeting, variance analysis, and business trend evaluation to enhance overall financial performance.

This role requires close collaboration with senior management, finance teams, and business units to ensure accurate reporting and strategic financial planning.

Roles and Responsibilities:

- Financial Reporting & MIS: Prepare and present monthly, quarterly, and annual financial reports for internal stakeholders and senior management.

- Financial Planning & Forecasting: Develop and maintain financial models to assess the company's financial performance and guide future decision-making.

- Budgeting & Cost Control: Support and aid the annual budgeting process, ensuring accuracy and alignment with strategic objectives.

- Variance Analysis & Performance Tracking: Conduct detailed variance analysis, track financial performance, and provide insights into key revenue and cost drivers.

- KPI & Business Trend Analysis: Analyze key business drivers and performance indicators (KPIs), identifying trends and providing actionable recommendations to optimize profitability.

- Profitability & Cost Optimization: Assess cost structures, analyze profitability at different levels (product, business unit, geography, etc.), and propose cost-saving initiatives.

- Strategic Financial Insights: Provide data-driven insights and recommendations to senior management for business growth, risk assessment, and investment decisions.

- Ad-Hoc Analysis & Presentations: Prepare financial presentations, business reviews, and ad-hoc reports to support strategic decision-making and investor relations.

Skills and Qualifications Required:

Must-Have:

- Experience in FP&A, Financial Reporting, and Business Analysis within a fast-paced environment.

- Strong knowledge of financial modeling, budgeting, forecasting, and variance analysis.

- Proficiency in MS Excel, financial reporting tools, and ERP systems (SAP, Oracle, etc.

- Ability to interpret financial statements (P&L, Balance Sheet, Cash Flow) and generate insights.

- Strong analytical and problem-solving skills with attention to detail.

- Excellent communication and presentation skills to interact with senior stakeholders.

- Ability to manage multiple priorities and deadlines effectively.

Nice-to-Have:

- Experience in Retail, FMCG, or similar industries.

- Exposure to data visualization tools (Tableau, Power BI, etc.) for reporting.

- Knowledge of financial compliance, risk assessment, and internal controls.

Education & Certifications:

- Bachelor's degree in Finance, Accounting, Economics, or related field.

- MBA (Finance), CA, CFA, or CIMA is preferred.

Key Attributes & Personal Skills:

- Strong business acumen and strategic thinking.

- Proactive, self-motivated, and detail-oriented.

- Ability to work independently and in cross-functional teams.

- High integrity, reliability, and decision-making capability