Manager - Financial Planning & Analysis - Manufacturing/FMCG/Healthcare

Key Responsibilities

- Analyse the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.

- Monitor KPIs and identify the cause of any unexpected variances

- Develop and continually improve budgeting, financial projections, and operating forecast

- Ad-hoc business performance reporting

- Present the monthly and quarterly financial reports of various units and departments Implement a business intelligence tool and dashboard reports

- Develop financial models and analyse them to support strategic initiatives

- Support management team and the Heads of Department with data-driven analysis

- Conduct analyses and reporting for corporate functions including, monthly financial analysis, reforecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance.

- Support corporate consolidation analyses and reporting, including annual corporate budgeting process

- Corporate functions planning and forecasting as part of annual corporate-wide planning processes.

- Support the implementation of new financial reporting and roll out of the Hyperion planning system

- Other ad-hoc financial analyses

Qualifications:

- Qualified CA / MBA candidates with 7+ years of work experience in FP&A

Location: Andheri, Mumbai