ob Description - Financial Planning & Analysis (FP&A) Executive
Position
: FP&A- Deputy Manager
Department
: Finance & Accounts
Location
: [Kundli, Haryana]
Role Type
: Individual Contributor
Compensation : 10-15 Lac
Key Responsibilities:
Ensure accurate and timely
reporting in line with IFRS
and company guidelines.
Support
budgeting and forecasting process
, including annual operating plan and periodic reforecasts.
Manage
product costing
and profitability analysis for different product lines.
Prepare and submit
regulatory/statutory reports
in compliance with local laws.
Prepare, analyze, and present
Monthly MIS reports
with insights on financial and operational performance.
Conduct detailed
variance analysis
of budgets vs. actuals and highlight key drivers.
Consolidate and analyze financial data to support management decision-making.
Collaborate with cross-functional teams (Operations, Sales, Supply Chain) for financial analysis and insights.
Develop and maintain financial models, dashboards, and presentations for management review.
Drive process improvement in reporting and analysis, leveraging
SAP
and advanced
MS Excel & PowerPoint
.
Key Requirements:
CA / CMA / MBA Finance / Commerce Graduate with strong financial background.
3-6 years of relevant experience in FP&A, preferably in a
manufacturing industry
.
Hands-on working knowledge of
SAP (FI/CO/Controlling module preferred)
.
Advanced
MS-Office skills
- Excel (pivot tables, lookups, formulas, financial modeling) and PowerPoint (management presentations).
Strong experience in preparing
MIS, budgets, forecasts, and regulatory/IFRS reports
.
Good understanding of
product costing and manufacturing finance processes
.
Strong analytical skills with ability to interpret complex financial data.
Excellent communication, presentation, and stakeholder management skills.
Self-driven, detail-oriented, and able to work independently.