Financial Planning and Analysis Manager

Job Location: Mumbai – HO (Andheri office)

Role Title: Manager – FP&A & Treasury

Role Purpose

The ideal candidate will bring strategic financial insights, ensure regulatory compliances, and optimize financial performance across the organization.

Key Accountability Area

Financial Planning & Strategy

Work closely with the leadership team to formulate the business's medium to long term financial and strategic plan

Lead long-term financial planning and budgeting processes.

Develop financial models to support strategic initiatives and business decisions.

Monitor financial performance and provide variance analysis with actionable insights.

Advise senior leadership on cost optimization and investment strategies.

Partner directly with the finance team and central FP&A groups to collaborate on and business reviews

Taxation

Oversee direct and indirect tax compliance, including GST, TDS, and corporate tax filings.

Develop and implement tax-efficient strategies aligned with business goals.

Liaise with tax authorities and external consultants for audits and assessments.

Stay updated on changes in tax laws and ensure timely implementation.

Treasury Management

Manage cash flow, working capital, and liquidity planning.

Oversee banking relationships and negotiate credit facilities.

Monitor foreign exchange exposures and implement hedging strategies.

Ensure optimal utilization of funds and maintain robust internal controls.

Audit & Compliance

Coordinate internal and statutory audits, ensuring timely closure.

Ensure compliance with financial regulations, accounting standards (IFRS/GAAP), and corporate policies.

Implement and monitor internal financial controls and risk management frameworks.

Leadership & Collaboration

Mentor and lead a team of finance professionals.

Collaborate with cross-functional teams including legal, operations, and HR.

Present financial reports and strategic recommendations to the board and senior management.

Qualification: Chartered Accountant

Work Experience Minimum 10 years CA post-qualification

Technical / Functional Competencies

Significant analytical skillset, including the utilization of BI and reporting tools

High level of commercial acumen

Deep expertise in financial analysis, tax planning, and treasury operations.

Strong understanding of accounting principles and regulatory frameworks.

Proficiency in financial software (Oracle, QuickBooks) and advanced Excel.

Excellent communication, leadership, and stakeholder management skills.

High integrity, attention to detail, and strategic thinking.

Behavioral Competencies

Holds unquestionable integrity, humility, and builds trust with key stakeholders

Demonstrates flexibility, mental agility, and continuous learning

Approachable, hands-on, has strong interpersonal skills

Effective communicator with strong persuasive ability

Vocal on raising issues and identifying problems, communicating critical information accu-rately and in a proactive manner

Maintains ethical standards and confidentiality.

Ensures accuracy in financial and tax reporting.

Aligns financial plans with business goals.

Explain financial concepts clearly to stakeholders.

Guides team and foster collaboration.

Build strong relationships across functions.

Prioritizes tasks and meets critical deadlines