Financial Planning and Analysis Manager

Role Overview: As a Manager FP&A at SMC Integrated Facility Management, you will be responsible for leading the financial planning, budgeting, forecasting, and performance analysis activities. Your role will involve providing accurate financial insights and proactive business support to facilitate strategic decision-making. Key Responsibilities: - Lead the annual budgeting and forecasting process, collaborating with business unit heads and operations teams. - Track and analyze monthly performance vs. budget, identifying key variances and drivers. - Provide business insights and recommendations to management on profitability, cost control, and revenue enhancement opportunities. - Assist CFO in preparing management dashboards, board presentations, and investor reports (if applicable). - Evaluate financial feasibility of new business, client proposals, and pricing strategies for FM contracts. Qualification Required: - Chartered Accountant (CA) Additional Details of the Company: SMC Integrated Facility Management is seeking a highly analytical and detail-oriented individual to join their team. The ideal candidate should have 6-10 years of relevant post-qualification experience in FP&A, preferably in facility management, real estate services, or other service-oriented industries. Strong proficiency in financial modeling, Excel, and presentation tools is required. Working knowledge of ERP systems such as SAP, Oracle, Tally, and financial reporting platforms is a plus. The position offers a competitive CTC of 16-20 LPA and requires a candidate with strong business acumen and the ability to influence decision-making.,