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Manager FP&A

Manager FP&A

Emerson

15 - 20 years

35 - 40 Lacs

pune

Posted:2 days ago| Platform:

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Skills Required

revenue recognition forecasting internal control business partnering investment variance analysis management reporting business planning budgeting cost control fpa compliance financial planning financial planning and analysis pricing reporting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Business Partnering & Strategy Support

Act as a trusted advisor to business leaders, providing financial insights to support strategy, budgeting, and operational decisions.
Collaborate with cross-functional teams to identify opportunities for revenue growth, cost optimization, and margin improvement.
Translate financial data into meaningful recommendations for non-financial stakeholders.
Project Controlling & Execution Support: Oversee financial aspects of project management including cost control, revenue recognition, and margin analysis

Financial Planning & Analysis (FP&A)

Lead annual budgeting and periodic forecasting processes in alignment with business goals.
Prepare variance analysis (actuals vs. forecast/budget) with explanations and corrective action plans.
Develop financial models and scenario analysis to support business planning and investment decisions.

Performance Management

Monitor KPIs, financial metrics, and operational performance to drive accountability.
Provide insights on business performance drivers, risks, and opportunities.
Support leadership in achieving financial targets and operational efficiency.

Reporting & Insights

Deliver timely and accurate management reporting with meaningful commentary.
Create dashboards and visualizations for key financial and operational metrics.
Present financial insights to senior management in a clear, concise, and actionable way.

Decision Support & Projects

Support evaluation of new business opportunities, investments, and cost-benefit analyses.
Partner with stakeholders on pricing, product profitability, and business case development.
Provide financial expertise in transformation, restructuring, or process improvement initiatives.

Governance & Compliance

Ensure adherence to internal controls, policies, and statutory requirements.
Support audits and compliance reviews as required.
Promote a culture of financial discipline across the business.

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