Job Description

Role Summary:

The FP&A Manager will be responsible for driving financial planning, forecasting, budgeting, and performance analysis for the operations. The role will play a critical part in providing strategic financial insights, supporting management decisions, and improving cost efficiency across production, procurement, and sales channels.

Key Responsibilities:

1. Financial Planning & Budgeting

Prepare and manage the financial plans and rolling forecasts. Coordinate with plant operations, supply chain, and sales teams to consolidate financial inputs. Develop variance analyses between actual, budget, and forecast, highlighting key drivers.

2. Cost & Margin Analysis

Analyze

product costing, standard cost variances,

and

manufacturing overhead absorption

. Support management with

profitability analysis

by SKU. Identify cost-saving opportunities in production and procurement.

3. Management Reporting

Prepare

monthly management dashboards

, KPI reports, and financial performance summaries. Present insights on

EBITDA, working capital, and cash flow performance

. Develop financial models for business scenarios, capacity utilization, and pricing decisions.

4. Strategic Business Support

Partner with business heads to evaluate

capital expenditure proposals

,

make-or-buy decisions

, and

new product launches

. Provide financial input for

long-term strategic planning

and

IPO requirements

5. Systems, Controls & Process Improvement

Work closely with ERP (Odoo ) teams to ensure accuracy of financial data. Drive

automation of FP&A reports

and

data analytics

tools (e.g., Power BI, Excel models). Strengthen internal controls and ensure compliance with accounting standards and company policies.

Key Skills & Competencies:

Strong analytical and financial modelling skills. In-depth understanding of

manufacturing cost structures, inventory valuation, and variance analysis

. Proficiency in

MS Excel

,

Power BI/Tableau

, and

ERP systems (Odoo )

. Strong business acumen with ability to communicate financial insights clearly to non-finance teams. Detail-oriented, process-driven, and deadline-focused.

Qualifications & Experience:

Education:

CA / CMA / MBA (Finance) or equivalent.

Experience:

2-6 years of FP&A / Costing / Business Finance experience, preferably in a

cosmetic or FMCG setup

. Exposure to plant-level financial analysis, cost accounting, and operational finance preferred.

Key Performance Indicators (KPIs):

Accuracy and timeliness of budgets and forecasts. Variance explanations and actionable insights delivered to management. Improvement in cost efficiency and working capital metrics. Adoption of financial analytics and automation tools.
Interested candidates can share their resume on

hr@beautygarage.com

Job Types: Full-time, Permanent

Pay: ?1,500,000.00 - ?1,800,000.00 per year

Benefits:

Health insurance Provident Fund
Work Location: In person