Job Description
High-impact FP&A role partnering directly with senior leadership Opportunity to drive budgeting, forecasting and business profitability About Our Client Our client is a industrial manufacturing company based out of Navi Mumbai, with a strong presence in India and other countries. The organization operates in a dynamic business environment and is looking to strengthen its finance function with a hands-on FP&A professional who can partner closely with business and leadership teams. Job Description Reporting to the CFO, the FP&A Manager / Senior Manager will be responsible for driving financial planning, budgeting, forecasting and business performance analysis across the organization. Key responsibilities include: Lead annual budgeting and periodic forecasting processes across business units Prepare monthly, quarterly and annual MIS, financial reports and leadership review decks Analyze revenue, margins, costs, profitability and business performance trends Conduct variance analysis against budget, forecast and prior periods, with actionable insights Develop financial models for strategic initiatives, investments and large customer orders Evaluate ROI, payback and financial impact of capex, marketing and operational spends Monitor cash flows, liquidity, working capital, receivables and inventory-related financial impact Partner with business, operations, supply chain and sales teams to support decision-making Track KPIs, identify risks and opportunities, and support profitability improvement initiatives Drive process improvements, automation and stronger FP&A workflows Support the CFO in board presentations, strategic reviews and management reporting Ensure compliance with internal controls and governance standards Manage and mentor the FP&A team to improve performance and capabilities The Successful Applicant CA / CMA / MBA Finance or equivalent qualification 7 -12 years of experience in FP&A, business finance, MIS or controllership Prior experience in manufacturing, industrial, engineering, capital goods or similar sectors preferred Strong hands-on experience in budgeting, forecasting, variance analysis and management reporting Good understanding of profitability, working capital, cash flow, inventory and cost drivers Ability to work in a dynamic and fast-paced business environment Strong analytical, financial modelling and Excel skills Exposure to ERP systems such as Navision, D365, SAP, Oracle or similar platforms Excellent communication and stakeholder management skills Ability to work closely with senior leadership and cross-functional business teams Team management experience will be preferred What's on Offer Opportunity to work closely with the CFO and senior leadership team High-visibility FP&A role with strong business partnering responsibilities Exposure to budgeting, forecasting, profitability, working capital and strategic finance Dynamic and growth-oriented work environment Opportunity to contribute to process improvement and finance transformation initiatives Suitable platform for professionals looking to move into a broader business finance leadership role Work from home half day on Saturdays
