Dy. Manager - Financial Planning & Analysis

Role & responsibilities

• Financial Reporting & Analysis: Prepare monthly, quarterly, and annual financial reports, including variance analysis and commentary. Provide insights into business performance by analysing key financial metrics.
• Board Meeting Preparation :- Prepare Board meeting presentation and other related deliverables.
• Budgeting & Forecasting: Assist in developing and managing the Annual Operating budgeting process and ongoing financial forecasts. Collaborate with business unit leaders to ensure alignment between operational goals and financial outcomes.
• IBP Process :- Assist in BP process by providing support in the preparation for MPR, IR. MBR meetings
• Financial Modelling: Create and maintain detailed financial models for different business scenarios (e.g., P&L projections, cash flow forecasting, capital expenditure analysis).
• Working with Cross Functional Team:- Work closely with cross-functional teams (e.g., Sales, Marketing, Operations) to understand business drivers, evaluate financial performance, and provide actionable insights to senior management.
• Variance Analysis: Identify and explain variances between actual and budgeted financial performance. Provide recommendations for corrective actions or process improvements.
• Strategic Analysis: Assist in ad-hoc financial analysis to support business initiatives, mergers/acquisitions, cost-cutting measures, and strategic investments.
• Data Integrity & Automation: Ensure the accuracy of financial data by maintaining and improving reporting systems, data integrity, and processes. Implement automation where applicable to streamline financial reporting.
• Financial Systems & Tools: Leverage financial software tools (e.g., Excel, Power BI, etc.) to create efficient and effective reporting solutions. Stay updated on new financial technologies.

Preferred candidate profile

CA or CMA Qualified and should be from Manufacturing industry