Manager – Financial Planning & Analysis

What you'll do

• Drive and manage the annual operating plan (AOP), financial planning, and forecasting processes across business units and countries in collaboration with key stakeholders
• Preparation of monthly standalone and consolidated MIS, including unit P&L, Balance Sheet and Cash flow position with key business insights
• Preparation of key metrics and business analysis for management decision-making
• Support management in the preparation of financial projections and the position of funds flow in the system
• Assess financial performance by comparing actual results with budgets and performing ANOVA, highlighting key variances and business drivers
• Develop and maintain financial models, dashboards, and performance reports
• Partner with business teams to evaluate financial performance, profitability, and cost optimization opportunities
• Track and report key financial and operational KPIs to management
• Collaborate with accounting and finance teams during monthly and quarterly close cycles

Requirements

• 8-10 years of experience in FPNA with business insights
• Strong experience in budgeting, forecasting, and financial modelling
• Excellent understanding of financial statements and business performance metrics
• Hands-on experience of IGAAP and Ind AS; knowledge of USGAAP / IFRS is an advantage
• Experience of budgets management in SAP B1 / HANA or other ERP systems
• Strong analytical, problem-solving, and data interpretation skills
• Advanced proficiency in Excel and financial reporting tools
• Ability to communicate complex financial insights clearly to board / management

Tech stack