Financial Planning and Analysis Manager

Katyayani Organics

3 - 7 years

0 Lacs

bhopal madhya pradesh india

Posted:6 hours ago| Platform:

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Skills Required

planning analysis budgeting forecasting analyze data metrics support reports pricing strategies compliance optimization finance accounting manufacturing reporting excel erp communication presentation management leadership collaborative

Work Mode

On-site

Job Type

Full Time

Job Description

About the Company:

Katyayani Organics is a leading agrochemical product-based company with a strong presence in both D2C and B2B segments. We are committed to providing sustainable and innovative agricultural solutions that enhance productivity and profitability for farmers and businesses across India.

Key Responsibilities:

Lead financial planning, budgeting, and forecasting activities for business units.
Analyze financial data and performance metrics to support strategic business decisions.
Develop detailed MIS reports, dashboards, and financial models.
Evaluate cost structures, pricing strategies, and ROI for business projects.
Partner with cross-functional teams (Sales, Operations, and Supply Chain) to ensure financial efficiency.
Conduct variance analysis and provide actionable insights to management.
Ensure financial control, accuracy, and compliance with company policies.
Identify business risks, improvement areas, and cost optimization opportunities.

Requirements:

Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.
3 to 7 years of experience as a Business or Financial Analyst (preferably in manufacturing, FMCG, or agrochemical sector).
Strong analytical, financial modeling, and MIS reporting skills.
Proficiency in Excel, Google Sheets, and ERP systems.
Excellent communication, presentation, and stakeholder management skills.

Why Join Us:

Opportunity to work closely with leadership on key financial decisions.
Exposure to both D2C and B2B business operations.
Growth-oriented and collaborative work culture.

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