FP&A

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.

Key Competencies:

• Financial planning & reporting
• Budgeting & forecasting
• Product costing & profitability analysis
• Regulatory & IFRS compliance
• Data analysis & presentation skills
• Process improvement & ownership mindset