Financial Planning and Analysis Manager

About

Dhampur Bio Organics Ltd., a spin-off from Dhampur Sugar Mills Ltd., specializes in the production of organic and agri based goods, offering a diverse range of bio-based products, including sugar, jaggery, biofuels, domestic spirits and various agricultural products. Originally established in 1933, Dhampur Sugar Mills Ltd. initiated a 300 TPD sugar mill in Dhampur.

Currently managing three plants in the traditional cane-growing region of western-central Uttar Pradesh, India, we boast a collective capacity to process 22,000 MT of cane daily, yielding 2200 MT of refined sugar and 800 MT of raw sugar per day. Our distillery has the capability to produce 312,000 liters of alcohol daily, and our renewable power generation capacity stands at 95.5 MWH.

At the heart of our operations lies a fundamental commitment embodied in the ethos of "Sustainability & Balance." Guided by this principle, we have strategically devised a roadmap grounded in the values of "Innovation, Integration, Value Addition" to propel us toward our objectives. Our overall approach to growth is shaped by the philosophy of "Inclusive Growth," ensuring that our progress is not only meaningful for our organization but also extends its benefits inclusively to the broader community and stakeholders.

Roles & Responsibilities: -

Financial Planning & Budgeting

• Lead annual budgeting, quarterly forecasts, and long-range planning processes across business units.
• Work closely with business heads to gather data, validate assumptions, and align plans with organisational objectives.
• Monitor budget vs. actual performance and highlight variances with actionable insights

Financial Analysis & Reporting

• Prepare and present monthly/quarterly financial performance reports, dashboards, and MIS to senior leadership.
• Analyse financial trends, key business drivers, and risks impacting profitability and cash flows.
• Support scenario planning and decision modelling for business strategies and investments.

Business Partnering

• Collaborate with cross-functional teams (sales, production, operations, procurement) to drive financial accountability.
• Support business cases for new projects, capacity expansions, and cost optimization initiatives.

Strategic & Commercial Insight

• Provide financial insights and modeling support for pricing decisions, product profitability, and customer segment analysis.
• Support M&A evaluations, capital investment appraisals, and ROI/IRR calculations where applicable.

Process Improvement & Systems

• Drive automation and digitization of reporting processes using tools like Power BI, Tableau, or ERP modules.
• Enhance accuracy, timeliness, and reliability of internal financial reporting.

Required Skills: -

• Chartered Accountant (CA) with 4–5 years of experience in FP&A or business finance roles, preferably in manufacturing, FMCG, or similar sectors.
• Strong analytical, modelling, and presentation skills.
• Proficiency in Excel, ERP systems (e.g., SAP, Oracle), and BI tools.
• Strategic Thinking & Business Acumen
• Attention to Detail & Analytical Rigour
• Effective Communication & Stakeholder Management
• Result Orientation & Problem Solving
• High Integrity & Confidentiality