FP&A Manager

Pune, Maharashtra, India

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Chemicals, Water Treatment, Energy, Food Safety, Environmental ServicesIndustries

Requirements

Candidates must possess a Bachelor's degree in Finance, Accounting, or Economics, with a preference for CA or other professional certifications. A minimum of 12 years of finance experience is required, including relevant FP&A work, ideally within an FMCG environment. Proficiency in BI tools like Tableau or Power BI, knowledge of financial and commercial reporting basics, excellent analytical, problem-solving, and decision-making skills, and strong communication and interpersonal abilities are essential. The ability to work independently and collaboratively in a fast-paced setting is also necessary.

Responsibilities

The FP&A Manager will support financial analysts in completing deliverables and preparing divisional analytics packs with insightful analysis. They will own the delivery of services as per the service-level agreement with divisions and drive FP&A transformation goals to optimize, simplify, and automate tasks. This role involves partnering with division finance teams to understand business dynamics and their impact on results, leading the annual plan development, and coordinating close and forecast activities. Responsibilities also include developing content for monthly business reviews, providing ad-hoc financial analytics, and partnering with broader finance and business stakeholders to drive critical reporting needs.